Job Overview
- Experience Level
- +1 year
- Employment Type
- Full-time
- Workplace Type
- Not specified
- Location
- Not specified
- Job function
- Banking, Finance, & Accounting
- Application Deadline
- 14 September 2024
About the Role
The opportunity at a glance
Responsible for conducting all accounting duties related to daily operations, booking invoices, processing of accounts payable transactions and responding to vendor inquiries. Conducts the booking of vendor MM invoices and FI invoices; reviews the required supporting documents and ensures adherence to the direct invoices policies. Coordinate all taxes related matters with vendors and tax team. Consignment stock and capex tracking, recording and reporting.
Job responsibilities:
Requirements
Education: Bachelor’s Degree in Accounting
Technical Skills: MS Office Good command of SAP Financial Analytical Skills Problem Solving Presentation and Communication Skills
Experience: 1-3 years of experience
Skills
Banking, Finance, & Accounting