Responsibilities:
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- Invite and give in-the-moment feedback in a constructive manner.
- Share and collaborate effectively with others.
- Identify and make suggestions for improvements when problems and/or opportunities arise.
- Handle, manipulate, and analyze data and information responsibly.
- Follow risk management and compliance procedures.
- Keep up-to-date with developments in the area of specialism.
- Communicate confidently in a clear, concise, and articulate manner – verbally and in the materials I produce.
- Build and maintain an internal and external network.
- Seek opportunities to learn about how PwC works as a global network of firms.
- Uphold the firm’s code of ethics and business conduct.
Role & Responsibilities
- Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions.
- Verify invoices and related supporting documents (PO / Non-PO – Agreements)
- Accounting of entries in the SAP System & uploading Vendors’ invoices into the system.
- Reconcile Accounts payable transactions & prepare analysis of accounts.
- Monitor Vendor accounts to ensure payments are up to date.
- Resolve invoice discrepancies and issues, if any.
- Correspond with Vendors and respond to inquiries
- Prepare monthly reports and assist with month-end closing
- Provide supporting documentation for Audits
- Preparation & submission of Statutory remittances
Qualifications & Skills
- Master’s / Bachelor’s degree and preferably experience in Accounts Payable or related experiences.
- Ability to communicate effectively, verbally and in writing, with all levels of the Company.
- Excellent interpersonal skills and strong service focus.
- Strong organizational skills and ability to work under pressure.
- Demonstrated integrity, respect, commitment to excellence, and collaboration skills
- Capable of working effectively and independently in a fast-paced environment
- Ability to be a self-starter and work autonomously.
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