Accountant - Accounts Payable
3 weeks ago
Key JobDescriptions:
- Validateand book expense invoices in ERP system
- Maketimely vendor payments
- Vendorreconciliations
- Reconcile vendor liability andadvance balance at month end
- Close open vendorvendor advances at month end
- Other adhoc tasksas assigned by themanager
Requirements:
- Diplomain accounting
- Minimum two years of relevantexperience
- Good knowledge of ERP systems e.g.MS Dynamics
- Advance knowledge of MS Excel
- Well organized anddisciplined
- Good communicationskills
- Ability to work underpressure
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