Accounts Payable Officer (m/f)

Duties

• Process supplier invoices
• Reconcile monthly statements received from suppliers
• Prepare accounts payable documentation for payment
• Investigate queries on supplier invoices
• Prepare payment runs
• Conduct monthly General Ledger reconciliations
• Perform general ledger/sub-ledger reconciliations
• Prepare journals for posting/authorization in ledger
• Based Invoice monthly Accruals
• Year End and Half year end information for statutory closure
• Document/Filing storage management
• Maintain good employee and stakeholder relations
• Identify and implement value adding initiatives
• Knowledge of Tax requirements for suppliers payment perspective

Requisites

• Education: Commercial Institute Diploma or Complete degree in Accounting
• Work Experience: Minimum 6 years of experience for candidates with Diploma and 2 years for candidates with Degree in Accounting
• Capable to work under pressure and tight deadlines
• Good knowledge of accounting systems (SAP as preferential)
• Good Knowledge of Computer skill (Excel as preferential)
• Language: Fluency in English and Portuguese (Mandatory)

Notes

• Only shortlisted applicants will be contacted