About The Job
Minimum Qualifications and Knowledge: Bachelor's degree in accounting, or business administration.
Minimum Experience: Five or more years of accounting experience
Job-Specific Skills: Must have ERP (preferably SAP) system experience.
Good planning and organizational skills to balance and prioritize work
Strong experience in setting up and organizing database and spread sheets
Experience providing finance support to business operation functions coupled with strong analytical, problem solving, and excellent communication skills
Behavioural Competencies
Hardwork
Communication
Teamwork
analytical skills
To Apply:
https://goo.gl/e36HDZ
- Prepare and direct of daily vendor payment recommendation.
- Review and verifying all bank transfers prepared by the accountants.
- Manage all Payment vendors within the due dateReview and verifying all SAP vendor contracts / PO.
- Process and review fixed asset module SAP transactions.
- Develop implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines
- Follow up and prepared the prepaid expense across all SPV.
- Follow up and prepared the accrual expense across all SPV
- Provide accounting assistance to the AP Department accountants
- Respond to vendor inquires and clarification.
- Respond to line manager special assignment.
- Interface with management in other departments.Month-end, quarter-end and year-end closing section activity company transactions.
To Apply:
https://goo.gl/e36HDZ
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