Accountant

Review and verify
invoices received from suppliers and processed on a daily basis to ensure it is
recorded correctly.

Ensure compliance with
the company payments policies and contractual terms and conditions for all
invoices.

Verify completeness
of work with the respective department heads for any high value invoices and
ensure payment of the same within the respective authority 

Ensure all AP &
AR invoices raised by the suppliers are verified, parked, and uploaded into the
ERP system.

Payments Processing.

Prepare payment
voucher and attach all relevant documents like Invoice, PO

Follow up with the
receipt of AR invoices

Assist the GL Team
on Monthly Closing processes and procedures.

Assist the GL Team
in reconciliation matters such as bank related and intercompany that arise from
various reports when it comes to all companies associated with Company. 

Perform other
related duties, cross functional duties or other assignments as directed.

Support all
corporate strategy initiatives and other projects.

Requirements

• Diploma in Finance or Business Administration
  or equivalent.
  
• A minimum of 3 years of experience in
  accounts AP & AR role.
  
• Exposure to Oracle or any other ERP system is
  preferred.
  

Key Skills & Competencies

• Basic accounting knowledge and good
  understanding of procure to pay business cycle and process flows.
  
• Basic knowledge of banking procedures,
  commercial laws and COMPANY policies and procedures.
  
• Good working knowledge of MS Word / Excel/
  Power Point.
  
• Excellent Oral and written communication
  skills.