Accountant

Review and verify invoices received from suppliers and processed on a daily basis to ensure it is recorded correctly.

Ensure compliance with the company payments policies and contractual terms and conditions for all invoices.

Verify completeness of work with the respective department heads for any high value invoices and ensure payment of the same within the respective authority

Ensure all AP & AR invoices raised by the suppliers are verified, parked, and uploaded into the ERP system.

Payments Processing.

Prepare payment voucher and attach all relevant documents like Invoice, PO

Follow up with the receipt of AR invoices

Assist the GL Team on Monthly Closing processes and procedures.

Assist the GL Team in reconciliation matters such as bank related and intercompany that arise from various reports when it comes to all companies associated with Company.

Perform other related duties, cross functional duties or other assignments as directed.

Support all corporate strategy initiatives and other projects.

Requirements

• Diploma in Finance or Business Administration or equivalent.
  
• A minimum of 3 years of experience in accounts AP & AR role.
  
• Exposure to Oracle or any other ERP system is preferred.
  

Key Skills & Competencies

• Basic accounting knowledge and good understanding of procure to pay business cycle and process flows.
  
• Basic knowledge of banking procedures, commercial laws and COMPANY policies and procedures.
  
• Good working knowledge of MS Word / Excel/ Power Point.
  
• Excellent Oral and written communication skills.