Job Description

Job Responsibilities:

1. Month End Closing Activities


Support timely completion of month-end tasks, including prompt billings, cost of sales adjustments, intercompany confirmations, and updating balance sheet schedules Prepare and post relevant journals entries
2. Accounts Payable (Trade and Sundry)


Process, validate, and post supplier invoices twice weekly Perform 3-way matching and reconciliation of invoices Ensure timely and accurate payment of undisputed invoices in line with agreed payment terms Reconcile supplier statements of account Collaborate with internal stakeholders to resolve discrepancies and vendors-related issues
3. Billings/ Claims to/ from Suppliers (Trade) or Intercompany


Work closely with internal teams to issue monthly billings Prepare monthly reconciliations and intercompany confirmations Follow up on payments, resolve issues, and ensure closure with clients
4. Bank reconciliations


Allocate incoming payments and receipts Perform monthly bank reconciliations
5. Maintain and create new suppliers and customers records





6. Assist in GST-related reporting

Job Qualifications:

Diploma in Accountancy or Business Minimum 2 years of relevant experience in accounts payable, bank reconciliations role Familiar with SAP FICO modules Proficient in accounting systems Committed, responsible, and good communication skills Analytical and able to troubleshoot complex problems * Ability to work independently and in a fast-paced environment