Job Description:

• 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 necessary follow-up action
• Review staff Travel and Expense reimbursement claims in accordance with company policy
• Monitor vendor aging monthly reports, to clear issues if any in a timely manner
• Process invoice booking/payment processing in compliance with the Company Cash Flow Planning.
• Preparation of the Rent Schedules Calculations
• Ensure Governmental Dues are Paid on 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 the attachment
• Support internal/external audits
• Perform ad hoc operational duties & responsibilities as and when required

Qualifications:

• Bachelor’s degree in Finance/Accounting is a must
• Minimum 3 years experience in Accounts payable and Taxes Background
• SAP user is a must
• Advanced MS Word, Excel, and PowerPoint experience