Accountant

Responsibilites:

Ensuring VAT compliant invoices while processing local third party invoices, both PO and NPO based.

Ensuring approvals are taken before processing manual posting and GL, CC and Tax codes are provided.

Sending mail to unblock the entries which are in blocked status.

Updating the payment printing file for urgent payment.

Managing Ariba manager approval for all company codes assigned

Managing queries received through email or call

Ensure timely processing of supplier invoices

Ensure timelines are met as per SLA

Ensure periodic balance sheet substantiation and aged items over 90 days are tracked and reported

Follow up with business unit to complete invoice verification

Ensure to process payments for Principal vendors as per credit terms and standing instruction (eg: Trading Enterprises - Some Principal vendor payments by 25th of every month)

Skills & Qualifications:

Professional accounting qualification - BBA Finance, BCom, Inter CA, ACCA or equivalent

Strong core finance technical skills and solid understanding of finance & Accounting Standards (IFRS), processes, infrastructure and systems (SAP FICO)

Excellent Coordination and stakeholder management skills

5-7 years of well-rounded experience in the field of Accounts payable and have worked in finance