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Accountant, I

Secunderabad, Telangana
Job Code:
  • IT
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Job Details

Tasks and responsibilities Process International supplier invoices for various countries in the ERP environment Profile of the suitable candidate A sound team player, who is results oriented and who possesses a can do attitudeDemonstrate strong analytical and problem solving skillsHigh level of computer literacy, including extensive knowledge of spreadsheets (Excel) and strong system skills (ERP experience is essential)Possess strong initiative and flexibility, must be multi-task orientedHas an attention to detail, displaying a high level of accuracy and efficiencyAbility to work within a small team and a customer focused environmentExcellent written and verbal communication skillsFluent in English.Exposure to any other European Languages would be an added advantage.Any Other ad hoc duties which may be requiredPosting of supplier invoices, payment of the invoices and allocating payments against the invoices on the SAP accounting system.Uploading payments of supplier invoices from SAP onto the banking software used by Synopsys.Ensure all supplier invoices received are proper VAT invoices and VAT is being accounted for correctly.Prepare & post cost centre allocation/reclass entries, if required for Invoice postings.Prepare Month-End Accounts payable accruals and advise the GL team for the monthly accruals.Perform supplier account clearance on a routine basis and maintain vendor aging to a current liability.Maintaining the supplier invoice processing tracker & Issue log.
Additional Degree: B.Com. (Commerce) | BBA/ BBM/ BBS

Experience: 3-5


Cost Accounting/ ICWA | ICWA | Import/Export Accounting
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