Accounts Payable Specialist
Accounts Payable Specialist
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Job Description
Accounting & Tax Process
Processing transactions within the accounts payables ledger as well as the periodic payment runs while ensuring segregation of duties
Processing transactions within the accounts receivables ledger as well as reviewing collections from distributors and KA customers
Supervises the bank statement postings as well as the reconciliation of the bank accounts and petty cash
Guarantees the timely and accurate reporting to local tax authorities
Responsible for the timely compilation of the monthly and annual closings including the communication of the closing timetable within the organization
Making periodic reconciliation with Vendors & Customers
Supporting Accounts Payable Manager on the preparation of global & internal reports.
Qualifications :
Minimum of 3 years of relevant Accounting experience in a similar organization
Knowledge of all local tax regulations local GAAP and IFRS
Structured and well organized individual
Must be selfmotivated selfdirected and be able to work under pressure in a fast paced team environment
Time management
Good communication skills (selfexplanatory)
Positive dynamic and capable of Multitask working
Capable of using MS Office Programs Use of SAP is a plus
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
