Job Details
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Job Description
Role Objective & Main Responsibilities:
- Review invoices and supporting documents to be booked .
- Prepayments tracking as per SLA
- Preparing monthly tracking report for outstanding checks .
- Running unpaid report due dates to meet the deadlines
- Handling day-to-day & monthly Expenses Accounts (Invoices, Payments, Accruals).
- Prepare analysis of accounts as requested
- Reviewing monthly adjustments in the GL module .
- Monitoring movement and variances in the Expense accounts
- Preparing aging report for advance payments.
- Analysis the accounts, preparing accruals
- Monitoring & track accrual balances.
- Verify accounts with Trial Balance, prepare accounts backup.
Job Requirements
Qualifications and Experience
- Commerce Bachelor degree
- Accounts payable experience
- Oracle ERP
