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Job title : Staff
Job purpose
This role is responsible for processing Accounts Payable invoices.
Responsibilities
- Accounts Payable Invoice processing, payments and related activities
- Adhere to the Local statutory requirements and guidelines to ensure there are no errors in invoice processing
- Adhere to defined processes and timelines on reports and schedules.
- Update dash board to demonstrate progress of activities and status quo of multi country engagements
- Provide timely and comprehensive answers to clients queries
Functional & Technical skills
- Experience in accounting; shared service Accounts Payable(AP)
- Experience in process change/Transition.
- Basic knowledge of accounting processes, accounting principles (IFRS, US GAAP)
- Excellent knowledge of Excel and MS office packages
- Experience in ERP systems: SAP/MSNAV/MS Dynamic
- Very positive work organization, initiative and commitment
- Ability to work independently with minimal supervision
- Must be motivated, self-starter with excellent interpersonal skills
Qualifications & Experience
- B.Com/M.Com/Pursuing ACCA, CA intermediate
- 1-3 years of accounting experience
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