To ensure a smooth and efficient operation in the Finance department in relation to the company core process; thus directly impacting on managing finance for the leisure facilities This position ensures that payables invoices are processed in time, efficiently and within correct codes. JOB SCOPE
Ensures invoices are processed in time, efficiently and within correct codes
Manages payments within the agreed supplier payment terms and ensures regular supplier reconciliations are carried out
Manages colleague related benefits payments, expense reimbursements and petty cash payments
Maintains prepayment and accruals schedules and ensures that releases of recurring invoices are made each month
Assists with the month end close process
Assists with year-end audit
Respond to suppliers’ day to day queries and requests
Ensure suppliers’ bank details are updated in oracle
To be considered this role, you will need: Essential:
Higher secondary or equivalent
Minimum 2 years’ experience in an accounting related field
Experience working with an ERP application
High attention to detail
Good communication and interpersonal skills
Ability to work under pressure
Desirable:
Bachelor degree in an accounting related field
Experience working within an accounts payable function
Experience working with the Oracle ERP application
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