Graduate Payable Accountant at Adexen

Job description

• Processing of third party invoices efficiently and on time
• Developing process expertise.
• Identifying and reporting of critical issues to the AP Department Head, Assistant Treasurer, Finance Manager
• Processing transactions into the financial systems
• Assisting in the preparation of general ledger entries including allocations etc.
• Ensuring compliance with applicable Segment or Group Finance policies
• Assisting in the preparation of reports and analysis as required
• Closing sub systems/Oracle& Lawson Close/Closing month end period
• Ensure adequate control and follow up on all A/P issues including petty cash and bank reconciliations
• Adequate follow up on vendor queries and reconciliations

Requirements

• Degree in Accounting/Finance/Economics
• 0-2 years’ experience in commercial companies
• Proficient in MS-Office with emphasis on Power Point and Excel Worksheets
• Good oral and written communication skills
• Team player
• Ability to work under pressure
• Eager to learn and acquire work related knowledge
• Service oriented