Skills And Tools:
- Record the vendor invoices related to the monthly closing period
- Perform the 3 ways matching method.
- Perform Month closing with the accrual expenses & prepayment expenses.
- Make the vendor payment request in coordination with purchasing & vendors.
- Make periodic reports like vendor aging
- Make Additional reports, upon request, according to the business needs.
- +3 years of experience in a similar role.
- Experience with ERP system
- Knowledge of 3 ways matching method
- Preferred experience in Fixed assets & projects under construction
- Excellent computer skills and competency in Microsoft Office (Word, PowerPoint, Excel, Outlook)
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