About the job
We want to fill this position with a handson and detailed individual who can support the needs of the business as we grow as an organization with various revenue channels and payment methods.
Your assignment
- Record import related transactions/invoices in accounting system and reconcile with payments and bank statements.
- Liaise with banks and vendors on payment related enquires
- Reconciliation of GL accounts vendor balances and archive Accounting documents
- Assist in recording of journal entries in the accounting system and support in general accounting functions and tax reporting requirements
- Other ad hoc task as assigned
Qualifications :
Your profile
- You are an energetic motivated and proactive person who gets things done.
- You are someone with a desire for keeping everything organised and structured
- You are someone with passion for finding new and most pragmatic yet compliant and better ways of doing things
- You can work independently in a team and in a multinational environment with minimal supervision
- You possess a good command of English (written & spoken) and able to work independently on multiple tasks and to make priorities
- You can work under pressure with tight deadlines sometimes in uncertain situations but with the ability to handle multiple tasks and to make priorities
- You have bachelors degree in accountancy or other related course with minimum 23 years working experience (accounts payable functions) in retail industry
Additional Information :
Please apply by 30 November 2024
Remote Work :
No
Employment Type :
Contract