Posted:8 hours ago|
Platform:
Work from Office
Full Time
In this role, you will be looking after the overall accounts payable for the branch assigned to you. Some of the duties involve invoice processing, bank reconciliation, vendor reconciliation, vendor payments, general ledger posting, audit work, month end closing, and any other work assigned.
Analysing the AP invoices and posting them daily, received from the suppliers based on the country allocated
Looking after multicurrency payments
To process staff expenses, credit card statements etc.
Reconciliation of business bank statements
Weekly AP payments by following the correct protocols as defined
Month end closing work like posting of prepayments, accrual journals, intercompany, intercompany reconciliation, depreciation etc.
To manage month end work within the given timeframe
Working on monthly reporting/submissions before the due date
Any other additional work as assigned
University Degree B.com, BAF
4-5 years of experience in accounts payable (preferably in multinational Company)
Looking after international payments
Accuracy and attention to detail
Good written and oral communication
Time management skills
Able to keep calm when working under pressure
Currencies Direct
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