Position Overview:
Your role as an Accountant is to provide a support service to the department and relevant areas of the business regarding payments, invoice verification, accounting, and master maintenance to ensure that the accounts reflect the correct balances.
Responsibilities:
- Coordinate payroll, reimbursements, and supplier payments, ensuring timely data uploads and accurate accounting entries.
- Validate supplier invoices, credit card transactions, and fixed asset capitalization against supporting documents.
- Maintain and update supplier, customer, and credit card information in finance systems for accurate processing.
- Reconcile supplier, customer, and general ledger accounts, investigating discrepancies and ensuring accurate financial records.
- Generate and improve financial reports, credit card statistics, and KPIs to support decision-making and forecasting.
- Monitor online transactions for irregularities, escalate fraud cases, and validate customer credentials to prevent losses.
Skills:
- MS Office, especially Word, Excel, and Outlook
- Role holders must possess strong numerical skills
Qualifications:
- 4+ years in a similar role in Finance & Insurance/Finance Management:
- Bachelor or Masters in Accounting or Finance
If you are interested in this job, Apply Now.
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