Executive – Accounts
Position Summary
This role has full responsibility for the vendor (suppliers), Employee reimbursement, GL & and ledger scrutiny for accounts payable.
What You Will Do
- Receiving, coding, and entering global Vendor's PO invoices and Non-PO Invoices in a multicurrency environment.
- Monitoring and control of aged payables ledger (Ageing Reports).
- Reconciling vendor statements to the accounts payable ledger on a regular basis.
- Knowledge of Ledger scrutiny & GL scrutiny.
- Reviewing, coding, and approving global employee expenses in SAP.
- Ensuring that the corporate expenditure approval policy is being followed and obtaining appropriate approval if necessary.
- Assisting with other areas in the finance department as required.
Qualifications & Skills
- Experienced (min 2 years) Accountant.
- Experience in an SSC environment would be helpful.
- Advanced Business English and good communication skills
- Advanced Excel knowledge.
- This position requires an enthusiastic individual with high attention to detail and excellent organizational skills.
- The candidate should be able to work under pressure in a dynamic team environment.
- Proficient in computerized accountancy packages and intermediate knowledge of Excel
This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described.
