ABOUT THE ROLE
Key responsibilities for the role include:
Billing of purchase orders on NetSuite ERP
Ensuring all purchase orders authorised are matched to a valid invoice
Ensuring that VAT and withholding taxes are accurately captured on NetSuite before billing invoices
Ensuring capital expenditure items are accurately recorded in the fixed assets register
Assisting in payments allocation to bills
Reconciling parent company bank accounts
Assisting in processing payments each month
Assisting in addressing procurer issues during semi-monthly payment meetings
Any other duties that may be assigned time to time
ABOUT YOU
Skills & Qualifications required:
Bachelor's degree of Commerce Accounting / Finance
CPA II and above
Ability to work independently with minimal supervision and escalate issues in a timely manner.
You have great interpersonal and communication skills which include professional and cordial meeting, telephone and email etiquette.
Proven team player, flexible and friendly.
Pays attention to detail, displays a high level of integrity and is deadline driven.
Eager to learn and accept feedback as a positive step to professional growth
Excitement about our organizational culture—and in particular, be fired up to challenge yourself by embracing mutual vulnerability and a fire-hose of feedback.
Ability to treat all confidential information with the utmost professionalism.