• Reconcile payable accounts for suppliers.
• Reconcile Accounts Payable balance with the general ledger trial balance to ensure the accuracy of books of accounts.
• Review bank reconciliations and inter group reconciliation statements and clear related transaction to ensure timely accounting of pending entries etc.
• Oversee the preparation and submission of reports on time to facilitate management review.
• Prepare and provide periodic reports to the managers on disbursement of payments on a monthly basis to facilitate availability of funds and monitor cash-flow.
• Performs other related duties as necessary or assigned. To be the primary liaison point for Accounts Payables.

REQUIREMENTS

• Bachelor’s Degree in Accounting, Commerce or equivalent.
• Strong attention in detail.
• Proficiency in Excel Basic accounting knowledge
• Excellent communication skills.
• Ability to multi task effectively 3 – 4 years of minimum experience in Payable accounting within a diversified group of companies.
  Job Type: Full-time

Experience:

• Accounts Payable: 3 years (Required)

Please refer the Job description for details