As an Accountant you will be reporting to Sr. Accounts Manager and will be responsible for the following:

• Process supplier payments and prepare Payable Ageing Reports

• Review all invoices and ensure appropriate documentation and approval prior to payment.

• Liaise with Suppliers finance team and respond to all inquiries.

• Reconcile Supplier statements and obtain periodic balance confirmations.

• Ensure proper tracking of the supplier invoices and facilitate easy references.

• Coordinate with various departments for timely receipt of documents required to process supplier payments.

• Assist in auditing activities by providing necessary information and preparing requested documentations.

• Assist in the month-end closing by reviewing and reconciling balance sheet accounts.

• Prepare monthly bank reconciliation statement and ensure reconciling items are cleared on timely basis
You should have minimum 3 years working experience in similar role and having hands on experience in Oracle Financials (GL, AP, AR modules) will be an added advantage.

Accounts Payable, General Accounting, Vendor Account reconciliation, Petty Cash Accounting, Hands On Experience in Oracle Financials

Skills: Accounts Payable, Oracle Financials, General Accounting, Auditing, Internal Control

Experience: 3.00-5.00 Years

Education: Bachelor of Commerce (B.Com), Chartered Accountancy Inter (C.A Inter), ICWA Inter, Master OF Business Administration (M.B.A), Master of Commerce (M.Com)