Accounting Specialist PTP

Responsibilities:-

• Perform electronic and manual bank payments
• Process payroll and tax payments,
• Perform bank reconciliations,
• Perform month-end close activities,
• Monitor invoice payment deadlines, prepare remittances and control the execution of payments
• Prepare and submit documentation for internal controls (maintaining deadlines and good quality),
• Administer invoice approval workflow, including seeking direct approval from business operations
  
• Be in contact with the local banks in case of any issues,
• Handle internal customer inquiries and inquiries from outsourcing partners or authorities,
• Deliver services timely and in line with agreed controls, policies and procedures,
• Update work instructions,
• Other ad-hoc AP duties as required Position Qualifications.

Qualification:-

• University graduate or the last year of studies (Finance / Accounting / Economics)

Looking to get Placed? Try our Placement Guarantee Plan

Get Hired
• Previous experience in a similar Accounts Payable environment within an organization or SSC/BPO environment will be advantageous with 2 years experienc
• Up to date standard knowledge of corporate and local accounting rules will be advantageous
• Computer literacy – Excel, Word and other large enterprise systems advantageous (e.g. SAP, Oracle etc.)
• Fluent English. Other European languages are welcome.
• Well-developed communication skills and problem solving attitude
• Ability to multi-task and work in a fast-paced environment
• Time management skills and discipline (accuracy and organizational skills are essential)
• Ability to work in teams and deadlines