Education : BS Accountancy / Finance Graduate

Experience : At least 1 year related experience, FRESH GRADUATES ARE WELCOME TO APPLY

Skills : Accounting systems and procedures, computer, interpersonal, and communication skills

• Handling the full function of accounts payable, including reconciliation of supplier invoices and statements.
• Timely payment of invoices as per credit terms.
• Preparing and posting payments in the system.
• Respond to supplier queries in a timely and professional manner.
• Ensure the timely and accurate coding of invoices and distribute to relevant Managers for review and authorization for payment.
• Management of relationships with suppliers, including payment terms.
• Regular review of Payable Listing.
• Handling routine functions related to accounts receivable, including processing remittances, performing debtor reconciliations, compiling debtor statements, and preparing related documentation/ correspondence.
• Monthly Reconciliation of inter-company loan balances.
• Assisting with all month-end duties.
• General filing and Ad hoc tasks as required.
• Well-developed understanding of Accounts Payable procedures and protocols.
• Ability to deal with telephone communication.
• Ability to work in a fast-paced, diverse team environment.
• Good verbal and written communication skills.
• Extremely close attention to, accuracy of, and passion for numbers and detail.
• Experience using accounting software, including data entry, data extraction, and maintenance of records.
• Intermediate level in Microsoft Applications, with a particular focus on Excel and Word.