
Skilled Financial Transactions Professional Wanted
5 days ago
We are seeking a highly skilled professional to process financial transactions, manage vendor relationships, and maintain accurate records.
- Process invoices and payments for trade vendors, prepare invoices and supporting documents for trade facility applications.
- Monitor invoices without Goods Received Notes (GRN) and coordinate with the Sales Team for resolution.
- Track advance payments to vendors until invoices are matched to GRN and posted in the ERP system.
The ideal candidate will have a Higher NITEC in Accounting or equivalent accounting certification and excellent analytical and problem-solving skills.
Key Responsibilities:- Post all trade accounts payable transactions to the ERP system.
- Reconcile vendor statements of accounts with ERP records.
- Address year-end audit inquiries related to accounts payable.
- Accounts Payable
- Microsoft Office
- Microsoft Excel
- Tax
- ERP
- Aerospace
- Bank Reconciliation
- Accounts Receivable
- SAP
- Accounting
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