• Preparing bank reconciliations, aging reports, and Statements of Accounts
• Supporting internal and external audit requirements
• Processing invoices and expense claims
• Resolving all payables-related issues with internal and external stakeholders
• Maintaining account ledgers and assisting in monthly closing
• Performing vendor and bank reconciliations
• Working with various stakeholders to improve AP process, controls & analysis
Experience in using ERP systems and modules.A keen eye for detailThe ability to communicate articulately and efficiently with other people within the companyBA/BS in Accounting, Finance or Business Management with an emphasis in accounting3 years minimum relevant experience in accountingStrong computer skills and experience with MS OfficeVery Good Command in English