Job Description
Manages the account payables ledger
and guarantee timely and accurate reporting to local authorities
Responsible for preparation of Bank
Reconciliation statements monthly and maintain proper documentation for
customer invoices
Circularization of Vendor Balance
confirmations and Reconciliations, Co-ordination with vendors to maintain
timely payments
Carries out depreciation runs, posts
all accrual and deferral entries as well as revaluations, write offs and
provisions
General Ledger analysis and
preparation of various monthly closing schedules
Ensuring the timely filing of monthly
VAT Returns and any tax related task
Job Requirements
1 Year minimum Experience for juniors
& 3 years for seniors
FMCG background is a must
Experience in SAP and Accounts Payable
preferred
Fluent English level
Apply Via The Following Link