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Job Description
- Responsible for all payable checks, and preparing all taxes reports
- Setting invoices up for payment and Process check requests
- Responsible for monthly transactions.
- Reconciliation of payments
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Resolve invoice discrepancies
- Correspond with vendors or suppliers and respond to inquiries
- Produce monthly reports
- Review invoices and check requests
- Compute taxes owed or overpaid, using tax form instructions and tax tables.
- Review financial records such as income statements and documentation of expenditures in order to determine forms needed to prepare tax returns
Job Requirements
- 2-4 years of experience in a well reputable organization
- SAP user is a plus
- Microsoft office proficiency specially Word and Excel is highly required
- Very good English and communication skills are highly required
- Preferably to have similar experience in the power field
- Have previous experience in costing, accounts payables, custody and taxation
- Males only
