Executive - Accounts

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 Vendors 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.