Core Job Responsibilities
· Prepare invoices and expense statements for data entry and post to BPCS
· Prepare employee expense payments Bi weekly Transfer payment
· Liaise with vendors and internal departments (including all company divisions) on all queries relating to Accounts Payable
· Payment to vendors as per company policy
· Perform vendor statement reconciliations
· Quarterly WHT returns preparation
· Prepare the information requested by internal and external Auditors deal with queries arising
· Ensuring the integrity of internal financial controls
· Projects Other Responsibilities
· Ensure accurate and timely month end close for corporate reporting
· Inter-company processing and reconciliation
Education/Qualifications/Experience
· Bachelors degree in Accounting/ Finance-REQUIRED
· Fluency in English
· Knowledge of US GAAP
· Max 1 to 2 years of experience
· knowledge of ERP and data processing systems- PREFERRED
· Strong knowledge of accounting.
· Strong verbal and written communication abilities.
· Good analytical skills.
· Proactive nature.
· Reasonable skill level on Excel Word Outlook.
· Team Player.
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