Job Description
- Processing the invoices as per the new tax requirements
- Perform day to day financial transaction, including verifying, classifying, and recording accounts payable data
- AR follow up (to improve the collection % )
- AP processing and management
- Cost centers allocations
- Reporting on cash in & cash out
- Process invoices through SAP, flag and clarify any unusual transactions.
- Resolve any pending invoices issues.
- Assist with month end closing, provide supporting documents
Job Requirements
- Bachelors in Business Administration/Finance or related.
- Experience in SAP.
- Knowledge of local taxation policies.
- Ability to effectively communicate and collaborate with a range of stakeholders both internally and externally.
- Capable of multi-tasking, prioritizing, and manage time efficiently.
- Excellent command of English language
Apply Via The Following Link
