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Accounting Professional
1 week ago
The Accounting Professional will be responsible for preparing payments to suppliers, following up on delivery orders and supplier invoices, creating new suppliers in SAP, managing payment control and allocation, generating management reports related to accounts payable, and preparing inventory reports and stock takes. In addition, they will have working knowledge of invoice financing, system (SAP) and process improvement, and be able to allocate time for employees to receive product safety and quality training.
Responsibilities:
- Prepare payment to suppliers
- Follow up delivery order and supplier invoices
- Create new supplier in SAP
- Manage payment control and allocation
- Generate management reports related to accounts payable
- GST report (output tax)
- Prepare Inventory report and stock take
Requirements:
- 3 years of working experience
- Problem solving and analytical skills
- Communication and interpersonal skills
- Planning and organising skills
- Working knowledge and hands-on with Microsoft suite
- Working knowledge of SAP systems
- Able to multi-task
- Proficient in managing ad hoc projects