Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
Job description:
-
Position Summary & Key Areas of Responsibility:
Auditing accounts payable invoices. - Vendor set up in ERP.
- Researching invoice requests daily.
- Monitoring the whole accounts payable process.
- Communicating with an external supplier.
- Review employee expenses.
- Prepare and submit weekly/monthly reports.
- Update accounts payable and performs reconciliations.
- Strong problem-solving skills, ability to develop, organize and complete large-scale projects, passion for continuous process improvements.
- Prepare journal entries, General ledger, Trial balance and balance sheet every month.
- File the accounting documents and enter the accounting information in ERP.
- Provide financial management with reports.
Job Requirements
Basic Qualifications:
-
Proficient in MS Office, especially in Excel.
-
Fluent in English.
-
University degree.
-
3-4 years of related experience in an international company.
-
Accounting certification will be considered as an advantage.