Accounts Payable Specialist

The Accounts Payable Specialist will be responsible to process accounting transactions on a timely and accurate manner in line with local accounting principles and international accounting standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.

RESPONSIBILITIES

Areas that play to your strengths

All the responsibilities we’ll trust you with:

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• Accounting & Tax Process
• Processing transactions within the accounts payables ledger as well as the periodic payment runs while ensuring segregation of duties
• Processing transactions within the accounts receivables ledger as well as reviewing collections from distributors and KA customers
• Supervises the bank statement postings as well as the reconciliation of the bank accounts and petty cash
• Guarantees the timely and accurate reporting to local tax authorities
• Responsible for the timely compilation of the monthly and annual closings including the communication of the closing timetable within the organization
• Making periodic reconciliation with Vendors & Customers
• Supporting Accounts Payable Manager on the preparation of global & internal reports.

EXPERIENCE

Your areas of knowledge and expertise

that matter most for this role:

• Minimum of 3 years of relevant Accounting experience in a similar organization
• Knowledge of all local tax regulations, local GAAP and IFRS
• Structured and well organized individual
• Must be self-motivated, self-directed and be able to work under pressure in a fast paced team environment”
• Time management
• Good communication skills (self-explanatory)
• Positive, dynamic and capable of Multitask working
• Capable of using MS Office Programs – Use of SAP is a plus
• Travel 0-10%

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