Role Details

Responsible to manage day-to-day Accounts Payable.

• Make efforts to maintain all vendor accounts within payment terms and company policy
• Responsible for monthly Accounts Payable ageing.
• Responsible for assigned vendor account reconciliations and necessary follow up action
• Responsible for monthly book closing activities as assigned.
• Track, manage and resolve customer queries and complaints, escalate to Teal Lead.
• Ad hoc operational duties & responsibilities as and when required.

Requirements

• Bachelors degree in Finance/Accounting is a must
• Advanced MS Word, Excel and PowerPoint experience
• 0-6 Months of experience working in Finance Department
• Excellent written & oral communication skills
• Excellent English

التقديم | من هنا