Preparing bank reconciliations, ageing report and Statement of Accounts.
Supporting internal and external audit requirements.
Processing invoices and expense claims.
Resolving all payables related issues with internal and external stakeholders.
Maintaining accounting ledgers and assisting in monthly closing.
Performing vendor and bank reconciliations.
Working with various stakeholders to improve AP process, controls & analysis.
Working on a payment gateway for monthly vendor payouts.
Processing return payments for customers.
Experience Requirements
1 - 3 years
Educational Requirements
Bachelor/Honors
Skills
Knowledge & Posting LocationA Bachelor/Masters degree in Accounts or related fieldExperience in a similar role is a plus.Excellent knowledge of MS Office suite.Ability to work independently in a fast-paced environment.Should have excellent interpersonal and communication skills.Should be organised and possess high attention to detail.