Job Description
Job Detail
overview
Our client in the Management Consultancy sector is seeking to recruit an Accounts Clerk.
Responsibilities:
Manage the suppliers’ accounting for the company under your scope.
Perform day-to-day account receivable and payable transactions.
Responsible for invoices dematerialization in ITESOFT or in Oracle application.
Record and distribute supplier invoices in a timely manner.
Organize and control invoices production efficiently.
Ensure that invoices and receipt related operations and procedures are performed effectively, timely and accurately.
Accomplish tasks within monthly schedule to meet the Group standards and deadlines for Management account completion.
Process all intercompany provisions on a monthly basis.
Support in the Intragroup Reconciliation.
Perform any other cognate duties as may be assigned by the Management.
what you need to know
Profile:
Hold at least a Higher School Certificate/ ACCA Studies Level 1 or equivalent.
At least one year experience in a multinational company performing operations linked with foreign currencies transactions with electronic documentation management.
Sound knowledge of MS Office skills.
Good listening and communication skills.
Good analytical skills and able to present information in an easily understandable way.
Ability to work under pressure and to handle multiple priorities effectively, organise workload and meet deadlines.
Ability to work independently and be comfortable working in a multi-cultural environment
CV Form
Job information
Job Reference:
2322-AOFF-ARL
Job Categories:
- Accounting / Finance / GBC| Accounting / Finance / GBC/
Published Date:
1 June