Accountant at TSFE


Job Description

  • Being the Single Point of Contact (SPOC) with suppliers/vendors
  • Process all vendors’ invoices and prepare the necessary payment runs to pay suppliers as per their respective contractual agreements
  • Ensure invoices are properly recorded to the appropriate expense or balance sheet accounts (as per the accounting standards & internal control policies & procedures)
  • Ensures invoices are in line with contractual agreements in terms of pricing, payment terms, etc.. and maintain necessary supporting documentation
  • Maintain regular/periodical vendors’ reconciliation, correct discrepancies (if any) and generate necessary balance confirmations
  • Maintain the necessary accounts payable analysis through monthly reporting & analysis
  • Maintain accounts payable historical records for audit & tax purposes
  • Pay employees by verifying expense reports
  • Maintain suppliers’ master data requirements as per internal policy & procedures
  • Ongoing drive to improve the accounts payable process through simplification & automation (whenever applicable)

Job Requirements

  • Good knowledge of accounts payable principles & bookkeeping
  • Experience 3 years in accounts payable operations
  • Detail-oriented
  • Bachelor’s degree in Finance, Accounting, or Business Administration preferred

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