Management of the accounts payable function to ensure the companys liabilities are efficiently and accurately payment documents. • Review documentation for new accounts. • Meet the required creditors deadlines and provide and overseeing staff. MS Excel and MS office ERP Software - SAP would be an advantage Degree or Diploma Diploma in Finance / Administration / Accounting
financial policies and processes, enabling the accounting of financial transactions and preparation of papers for the company •Implementation of all accounting procedures. •Review of IFRS 16 adjustment at •Reconciliations for the US-anti-dumping reporting and support marketing & sales departments. •Through the function •Through the team, monitor the day-to-day accounting functions within the business unit. •Assist the sheet account reconciliations. •Review of journal entries prepared by the Financial Accountants. •Review
customer service skills •Good knowledge of office software (particularly Excel and Outlook) •Effective written
customer service skills •Good knowledge of office software (particularly Excel and Outlook) •Effective written
quality. ▪ Seeks out and propose new vendors to support the supply chain and mitigate single source supply
quality. ▪ Seeks out and propose new vendors to support the supply chain and mitigate single source supply