The Accounts Payable Specialist will be responsible to process accounting transactions on a timely and accurate manner in line with local accounting principles and international accounting standards to control the organization’s financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.

Accounting & Tax Process

Processing transactions within the accounts payables ledger as well as the periodic payment runs while ensuring segregation of duties

Processing transactions within the accounts receivables ledger as well as reviewing collections from distributors and KA customers

Supervises the bank statement postings as well as the reconciliation of the bank accounts and petty cash

Guarantees the timely and accurate reporting to local tax authorities

Responsible for the timely compilation of the monthly and annual closings including the communication of the closing timetable within the organization

Making periodic reconciliation with Vendors & Customers

Supporting Accounts Payable Manager on the preparation of global & internal reports.

Minimum of 3 years of relevant Accounting experience in a similar organization

Knowledge of all local tax regulations, local GAAP and IFRS

Structured and well organized individual

Must be self-motivated, self-directed and be able to work under pressure in a fast paced team environment”

Time management

Good communication skills (self-explanatory)

Positive, dynamic and capable of Multitask working

Capable of using MS Office Programs – Use of SAP is a plus