Position: Accounts Payable Accountant
Responsibilities:
Responsible to review supplier invoices, charge expenses to accounts and cost centres by analysing goods/services received;
Perform Validation checks in Control checklist;
Reconciling vendors ledger, maintaining tracking sheets of vendors and recording entries in the system;
Prepare weekly reports for the purpose of payment planning and measuring the utilization of funds contributed by shareholders;
Support CRM implementation & integration initiatives.
Education and Experience:
Minimum Qualification:
Graduate (or equivalent) in Accounts /business/economics or semi qualified CA/CPA/icwa /MBA equivalent.
Should have sound knowledge of IFRS.
Submarine cable/Networking industry experience essential.
Minimum Experience:
At least 3-5 years accounting experience.
Job-Specific Skills:
Must have worked as Accountant in Industry.
Must have good commend over ERP (SAP/Oracle/ Microsoft AX).
Key Competencies and Skills
Expert working knowledge of SAP R3, ECR, Peachtree, Microsoft Dynamics 2012, 365 and
Microsoft Programs Discipline.
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.