Executive - Finance (Offrole)

Role & responsibilities:

• Should be able to Process a high volume of accounts payable transactions accurately and efficiently.
• Review and process invoices for accuracy, completeness, and proper documentation.
• Match invoices with purchase orders and receive documents.
• Should have experience of SAP system and enter invoices into the accounting system (SAP) promptly.
• Reconcile vendor statements and resolve any discrepancies or issues.
• Respond to vendor inquiries and maintain positive relationships with vendors.
• Assist with month-end closing activities, including accruals and reconciliations.
• Provide support for audits and assist with the development of internal controls.
• Hand-on experience in Microsoft ( Excel, PowerPoint, Word)
• Should have a financial and commercial acumen
• Should be familiar with statutory compliance and taxation rules
• Should possess good communication and analytical skills.
• Knowledge of purchase order creation for suppliers will be an added advantage.

Please apply only if you are interested to join offrole opportunity.