Job Description

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 Vendor's 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