Accounts Assistant

Job description

We are seeking an Accounts Payable Assistant to join our finance team. The key responsibilities include processing and reviewing invoices according to VAT regulations · performing the three-way match · maintaining accurate records of all accounts payable transactions · preparing monthly supplier reconciliations · following up on payment due dates and supporting timely execution · performing monthly bank reconciliations related to accounts payable · following up and closing purchase orders in the system · updating supplier information and their documents · assisting in preparing aged debt reports and urgent payments · reconciling the accounts payable ledger with the general ledger

Requirements

• Bachelor's degree in Accounting or Finance · 0-2 years of experience · basic knowledge of VAT · good Excel skills · experience with ERP systems
• Oracle is a plus

Skills