Job brief
We are looking for Accounting Associates (AP or General Accounting) to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
Responsibilities
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate reports detailing accounts payables status
Understand expense accounts and cost centers
Requirements and skills
Proven working at least 1 year of experience as Accounts Payable/ General Accounting
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience with spreadsheets and proprietary software
Proficiency in English and in MS Office
High degree of accuracy and attention to detail
BSc degree in Finance, Accounting or Business Administration
High integrity and trustworthiness in handling sensitive and confidential information
Open for fresh graduates
Other related tasks as the need arises.
PERKS AND BENEFITS:
- Work Life balance
- Health benefits upon hiring
- Career enhancement