Job Details
Skills And Tools:
Job Description
Role Details:
• Support in the closure of payable transactions Local and Offshore Transactions • Maintain all vendor accounts within company policy
• Review submitted payment requests by various departments for suppliers are in line with the governing policies & procedures
• Responsible for assigned vendor account reconciliations and necessarily follow up action
• Review staff Travel and Expense reimbursement claims in accordance with company policy
• Monitor aging vendor aging monthly, to clear issues if any in a timely manner
• Process invoice booking / payment processing in comply with the Company Cash Flow Planning.
• Preparation of the Rent schedules Calculations
• Ensure Governmental Dues Paid in time.
• Managing the additions and disposals of FA and maintaining its register
• Monitor, manage and resolve supplier queries/complaints • Auditing and verifying financial documents.
• Following internal controls and Company Policies
• Perform accruals while ensuring supporting statements and workings are in attachment
• Support internal/external audits
• Help create a continuous process improvement environment
• Perform ad hoc operational duties & responsibilities as and when required Personal Characteristics and Required Background
• Able to meet short deadlines
• Able to deliver quality work under pressure
Job Requirements
- Bachelor’s degree in Finance/Accounting is a must
- Min. years of experience 3 years
- Max. years of experience 5 years
- Advanced excel skills is a must
- Knowledge of IFRS is a must
- Experience with SAP is preferable
- Experience in handling tax inspections is preferable
- A demonstrated attention to detail is a necessary qualification for this open vacancy.
- Fluent English
- Behavioral Competencies: • Organizational skills • Team building perspective • Go getter attitude