Payable Accountant (Temporary 6 Months)

• Maintains accurate financial records, account books, as well as sales, purchase, and cash journals
• Classifies, codes, and records financial transactions and posts entries to general ledger
• Handles the following tasks: (i) invoice scanning/posting; checking invoice indexing after being performed by Shared Services Center; (ii) preparation of payment runs for all transactions; (iii) VAT input file for tax refund (4i) support certain treasury tasks; (5i) support for local tax audit and external audit.
• T&E administrator.
• Checks balance statements and other information provided by financial institutions
• Reconciles accounts, posts journal entries, maintains a general ledger in accordance with accounting principles and reporting
• Collects, compiles, verifies, and analyzes financial information and prepares financial reports and accounting statements
• Provides technical accounting advice within the area of expertise
• Supports business projects in own area of expertise