Executive - Finance (Offrole)

Job Description

Role & responsibilities: Should be able to Process a high volume of accounts payable transactions accurately and efficiently. Review and process invoices for accuracy, completeness, and proper documentation. Match invoices with purchase orders and receive documents. Should have experience of SAP system and enter invoices into the accounting system (SAP) promptly. Reconcile vendor statements and resolve any discrepancies or issues. Respond to vendor inquiries and maintain positive relationships with vendors. Assist with month-end closing activities, including accruals and reconciliations. Provide support for audits and assist with the development of internal controls. Hand-on experience in Microsoft ( Excel, PowerPoint, Word) Should have a financial and commercial acumen Should be familiar with statutory compliance and taxation rules Should possess good communication and analytical skills. Knowledge of purchase order creation for suppliers will be an added advantage. Please apply only if you are interested to join offrole opportunity.