• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.

• Pays vendor invoices and receives and posts customer payments on a timely basis.

• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.

• Prepares analyses and reconciliations of bill runs to detect fraud.

• Ensures that transaction entry verification procedures are followed.

• May prepare and deliver low-volume customer billing and respond to resulting queries.

• Able to follow set instructions and processes to complete work.

• Identifies the problem and all relevant issues in straightforward situations, assesses each using standard procedures and makes sound decisions.

• Has prior relevant training or related work experience. Has working knowledge and skills.

Job Qualifications:

• Must possess at least a Bachelor's degree in Accountancy or Finance

• Must have at least 1 year of working experience in accounts payable/receivable transactions.

• Experience working in a multinational company setting is an advantage

• Proficiency in Oracle, MS Office, Word, and Excel 

• Must have knowledge of accounting and related principles and standards, some experience in the use of accounting systems

• Detail-oriented, with good problem-solving skills

• Good to Excellent English communications skills

Please refer to job description.