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Job Description
- Reviewing, preparing and recording purchase invoices and supplier entitlement (advanced payments)
- Perform day to day financial transaction including verifying classifying and recording accounts payable and expenses data
- Reconcile the accounts payable ledger to ensure that all purchases and payments are accounted and correctly posted
- Completely understanding of issues around expenses and accounts payable processes (VAT, WHT, etc.)
- Making the reports about the payment’s duties and for vendors
- Recording assets and its depreciation
- Any other task given to you by your manager
Job Requirements
- BSc degree in Finance, Accounting or Business Administration
- Proven working experience as Accounts Payable preferably with Real Estate companies.
- Experience in using Oracle system is a must.
- Minimum 4 years of experience.
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office.
