Poste publié le 27/07/2014
Type de contrat CDI
Niveau d'étude Bac + 3
Niveau d'expérience Au moins 1 an
Poste n° 331
Reconciliation of Vendors’ Statement of Account versus Vendor Line Items – Ensuring that the vendors’ accounts are properly analysed and timely reports are submitted to the immediate superior.
Performance Report - conducting monthly review and discussion with immediate superior regarding late payments to suppliers. Accounts with problems and on hold for payment should be resolved immediate before its due date.
Freight/Suspense Report (for Export Sales Shipping Charges) – intensive analysis of this account should be observed so as not to exploit Sea Freight expense account. Export shipping charges should be booked to accrual and not to expense account.
Invoices Report – Invoices with problem and Parked should be resolved within 7 days. In-depth follow up should be made to all concerns.
PO Errors Report – Monitors error regarding late execution of GR, Error in PO pricing, Delivery without PO. Report will be forwarded to Disbursement Supervisor for review.
- BSc in Accounting or relevant discipline
- 0 - 1 years of experience
- Computer literate (Word, Excel, PowerPoint, etc.)
- Fluency in English
- Effective oral and written communication skills
- Good analytical and interpersonal skills
Secteur d'activité: Activité industrielle
Type de poste: Temps plein
Horaires de travail: Horaire normal
Langue de travail: Anglais
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