Support to the functional activities in accounting, vendor payments and vendor Receivables.
Supervise accounts payable team to achieve team objectives. Provide ongoing training & directions to improve the performance and efficiency of the team.
Ability to handle high volume of vendor invoice payments.
Regular follow-up for vendor receivables to ensure timely collection.
To ensure accurate and timely recording of transactions.
Ensure adequate controls and processes are in place for accuracy and timeliness of information.
Ability to meet the reporting/closing timeline and open issues are actioned in time.
Assist in improvement of reporting, process and controls.
Interact with external & internal auditors extensively to provide information in time.
Assist in developing reports for efficient information gathering and monitoring.
Excellent in follow-up and team management.
Thorough knowledge of accounts payable and general bookkeeping procedures.
Reconciliation/review of vendor accounts and open issues are closed in time.
Experience, Skills and Knowledge Required
Sound knowledge of accounting principles, processes & internal controls.
Master Degree or equivalent with 5+ year’s relevant experience in accounting & vendor management.
Experience with ERP systems – preferably SAP.
Advance MS Excel/Presentation skills.
Ability to perform well under pressure.
Ability to supervise, train & motivate team.
Committed & ability to work independently.
Ability to communicate and collaborate cross-functionally in an organization.
Strong oral and written English language skills.
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