Project Accounting Admin

Description

• Provide excellent customer service through email, telephone, and instant messaging to both internal and external customers as per requirement.
• Participate in ongoing training and professional development as directed by management.
• Work in a manner to ensure your personal safety and that of fellow employees by following company health and safety guidelines and policies.
• Monitor and follow up on aged invoices in process
• Follow detailed instructions in order to maintain accurate, consistent, and efficient processing procedures and standards for the department.
• Research and process incoming vendor statements
• Major P2P activities like Invoice processing accurate, complete and timely reconciliation of vendor accounts and Cash application, statement reconciliation, invoice indexing, batch posting etc.
• Consistently follow company policies and procedures to complete assigned tasks and duties.
• Perform research and additional assignments as directed by the Accounts Payable Team Lead.

Requirements

• Good verbal & written communication skills
• Willingness to learn and ask questions in a positive, nonconfrontational manner
• MBA Finance mandatory
• Bachelor’s degree in commerce or business administration with year of passing as 2021 2024.
• Excellent English communication skills.
• Understanding of transaction processing, data analysis.
• Experience in Computerized Accounting systems will be a plus
• Attention to detail, high level of accuracy.
• Strong team and collaboration bias
• Proficiency in Microsoft Office Suite (Good excel skills, e.g. using pivot tables to analyze and report on large volumes of data, v look ups)
• Strong analytical and mathematical abilities

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance