Mission :
MAIN RESPONSIBILITIES
- Posting and processing journal entries to ensure all business transactions are recorded and effective internal control are in place.
- Carry out suppliers and bank reconciliations by analyzing suppliers and bank statements in order to reconcile differences between suppliers and bank statements and our books of accounts.
- Ensure supplier payments for local and overseas vendors are processed in compliance with payment agreed-on terms.
- Maintain customer receivables set and meet collection targets on a regular basis by monitoring or controlling payment behavior by controlling credit limits and terms to ensure a healthy customer receivables portfolio.
- Assist and comply with all VAT regulations as per local requirements if required. Ensure Audit requirements are met and adhere to local rules and regulations with both internal and external parties like banks and external auditors.
Profil :
We are looking for:
- Accounting University Degree.
- Minimum of 07 years' experience.
- Strong interpersonal, Analytical skills
- Flexibility to travel in country.
- Fluency in English is a must.
- Analysis & Judgment: Quickly understands and analyzes complex issues and problems; comes up with sound and rational judgments.
- Execution: adheres to company rules and procedures; executes plans with commitment and determination; achieves high quality results.
- Bottom-line focus: focuses on bottom-line results, identifies potential risks and monitors the financial impact of own activities.
- Professional expertise: demonstrates specialist knowledge and expertise in own area; participates in continuous professional development.
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