Vacancy Description
Main Accountabilities
Record purchase invoices on a timely basis and in accordance with our accounting guidelinesWeekly vendor payments according to group policyContact vendors to resolve questionable charges and resolve issuesPerform bank account postings and reconciliationsAssist in ensuring accurate and valid supplier bank detail records are kept up-to-datePeriodic vendor account reconciliations and vendor/customer balance reconciliations.Periodic review of unallocated cash items.Review and record intercompany transactions per company policy.Monthly review and reconciliations of balance sheet accounts.Ensure that monthly team KPI’s are met and improved to ensure a continuous improvement in our business processes.Ensure all business policies and processors are followed in order to comply with internal controls, segregation of duties, delegation of authority.Assis...
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