Novo Rs | Finance Executive
2 days ago
About the job:
Manage the whole range of payables (PTP Process).
Continue to use an appropriate digital filing system.
Coordinating with and providing assistance to other departments (operations, warehousing).
Assist with year-end auditing and month-end close.
Create monthly and annual schedules.
Coordinating the year-end financial audit with the auditors.
Enhance and introduce novel ideas to the current workflows.
Handle supplier bills accurately and thoroughly.
Check information against receiving reports and purchase orders.
Look into and settle differences between invoices.
In accordance with the terms of payment, schedule and handle supplier payments.
Compile activity reports related to accounts payable.
Complete additional projects and ad hoc duties as given.
Job Skill Requirements:
Aware of the need for GST filing.
Competent with Microsoft Office and accounting software (ideally SAP B1).
Meticulous, self-motivated, a team player, and has strong interpersonal and communication abilities.
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