Job Details
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Job Description
Responsibilities:
- Process and post journal entries to ensure all business transactions are recorded accurately.
- Review the invoices received from suppliers and match them with suppliers' contracts.
- Update accounts payables and issue invoices and perform reconciliations/ vendor confirmations
- Prepare and submit weekly/monthly reports
- Ensure monthly closing is accurate and done on time, and all relevant monthly invoices, accruals, and payments are posted on time.
Job Requirements
- Bachelor’s degree in Accounting or Finance
- SAP (S4Hana) knowledge is a Must.
- 2-4 Years of experience in Accounting, Finance & preferably in AP roles
- Proficient in the use of MS Office
- Good understanding of accounting and financial reporting principles and practices.
