Functional responsibilities :

Posting invoices into accounts payable sub-ledger, to ensure timely posting to conform to vendor terms and period end schedules
Handling A / P processes, managing vendor relations, accurate processing of invoices, purchase orders;
Monitoring payments and expenditures;
Resolving invoice discrepancies on a timely basis;
Performing month end account analysis;
Accounting of input VAT;
Expense Reports posting;
Low value materials postings and arrangement of related documentation;
completing management requests for special projects;
Low value materials postings and arrangement of related documentation;
Other work with primary documentation.

Required competencies :

Bachelor's degree in accounting, finance, or related field + 3 years of working experience
Accounting and tax knowledge for expenses area
Intermediate level of English
Excellent computer skills including Excel, SAP knowledge (at least AP)
Self-motivated and result-oriented, initiative and foresight
Good communication and presentation skills, accuracy in dealing with numbers