Process Associate (General Ledger)

We are looking for a skilled Accounts Payable Associate - Accounts Payable to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.

Key Responsibilities:-

1) Performing bank reconciliations

2) Handling bank payments

3) Monitor bank balances of multiple entities

4) Monitor Bank GL balances and performing revaluations

5) Handle documentation with regard to treasury operations

6) Other activities related to GL which are in connection with treasury

Requirements

• Proven working experience as Accounts Payable Associate.
• Solid understanding of basic bookkeeping and accounting payable principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience with spreadsheets and proprietary software
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detail
• Masters degree in Finance, Accounting or Business Administration

Benefits

The Successful Candidate will enjoy:-

• Competitive salary and benefits
• Excellent learning and development opportunity
• Great working culture and environment

Qualification

Associate Degree