Job Details
Experience Needed:
Career Level:
Education Level:
Salary:
Job Categories:
Skills And Tools:
Job Description
- Keep track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Prepare Vendor Aging on daily basis.
- Monitor accounts to ensure payments are up to date.
- Pay employees by verifying expense reports and preparing pay checks.
- Pay vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
- Interact with internal and external auditors and participating in period end audit by providing documents and materials as required.
- Prepare analyses of accounts and produce monthly reports.
- Continue to improve the payment process.
- Maintain historical records.
Job Requirements
- Bachelor's degree in Accounting or Finance
- 1 to 3 years of experience in accounts payable
- Knowledge of general accounting procedures.
- Very good command of English
- Good reporting Skills
- Good with numbers and figures and an analytical acumen
- Excellent knowledge of MS Office and familiarity with relevant computer software.
- Experience in SAP is highly preferred
- Experience in Constructions companies is preferred
- Ability to adapt quickly to the work environment
- Ability to work under pressure and meet deadlines