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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Qualifications
- BBA/BS in Accounting or Finance. MBA in Finance preferred.
Experience
- 2 to 3 years of relevant experience in Accounts Payable or a similar accounting function.
Technical Expertise
- Strong understanding of withholding income tax and sales tax on goods and services, along with SAP-based transaction processing and reporting.
Responsibilities
- Process and verify vendor invoices accurately and ensure timely posting in the accounting system.
- Perform three-way matching of Purchase Orders (POs), Goods Receipts (GRNs), and invoices in line with company policies.
- Maintain and update vendor master data while ensuring accuracy and completeness of records.
- Reconcile vendor statements on a regular basis and resolve discrepancies in coordination with relevant stakeholders.
- Coordinate with procurement, operations, and vendors to reso...