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Job Description
- Recording AP Invoices .
- Updating the Invoice Log.
- Settlement Advances on SAP.
- Follow Up with the vendors Statement balances
- Preparation Tax forums " Withholding / VAT"
- Delivering the cheques to tax authorities, meeting the taxes due dates
- Ensuring the proper allocation while recording the expenses & Costs
Job Requirements
- Bachelor’s Degree in Accounting or related discipline is required.
- 3+ years of work experience in a similar role.
- Experience in a manufacturing setting is required, Pharmaceuticals is preferred.
- Good knowledge of concepts and procedures related to vendor invoices.
- Ability to complete allocated tasks on time and at desired accuracy levels.
- Ability to work independently, efficiently and deliver high quality output under time pressure.
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
- Experience in ERP SAP is required.
