About the Role
You ensure that all important documents are constantly monitored and accounting treatment is accurately maintained.
Key Specific Accountabilities:
Review import shipments documents and record the required entries related.
Invoices review and recording
Control clearing agencies accounts and manages their payments.
Ensure the smooth payment preparation
Complete month end duties to ensure all reporting can be completed on time
Supplier Reconciliation
Customs account monitoring
Prepare monthly VAT analysis
Record all travel expenses and analyze the travel expenses account.
Respond to the payable queries by coordinating with the Shared Service office
Petty Cash Accounts and related GL entries
Support the department managers to prepare for audits and has to ensure that auditors queries and requirements for any supporting evidence etc. are provided during the audit.
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