Job Description:
Responsibilities
- Process invoices and ensure timely vendor payments.
- Verify and reconcile invoices with purchase orders and receipts.
- Maintain accurate records of accounts payable transactions.
- Prepare and process electronic transfers and payments.
- Reconcile vendor statements and resolve discrepancies.
- Support month-end closing and financial reporting processes.
- Ensure compliance with company policies and regulatory standards.
- Communicate with vendors regarding payment statuses and inquiries.
Skills
- Strong organizational skills with a focus on data and time management.
- Excellent communication skills across all levels of staff.
- High ethical standards and confidentiality.
- Attention to detail for accurate data entry and financial records.
- Problem-solving skills to resolve discrepancies and vendor issues.
- Team-oriented mindset and collaboration with departments like procurement and finance.
- Ability to work in a fast-paced environment.
Specific Requirements
- 3-5 years of experience as a General Accountant in the Real Estate/Construction or Hospitality sector.
- Bachelors degree in accounting.
- Proficiency in spoken and written English.
- Hands-on experience with MS Office and SAP, along with proficiency in accounting software.