Our company is looking for an “Accounts Supervisor –Payable & Receivable” who is willing to work under the following conditions:
Main Job Tasks and Responsibilities:
Resolving issues with other accounts payable processors (the purchasing department and company vendors).
Ability to interact with Vendors in a professional manner and negotiate payment terms as per the cash flow situation of the Organization.
Supervising the entry of all accounts payable to ensure timely and accurate processing.
Reconcile Vendor and Customer Accounts.
Prepare analysis of accounts as requested.
Administer accounts receivable and accounts payable.
Skills Required:
Knowledge of accounting principles and practices.
Knowledge of finance principles.
Knowledge of financial reporting.
Knowledge up to finalization of accounts.
Working knowledge in ERP software preferably ePROMIS.
Proficient in Microsoft Office (MS Word, MS Excel etc.)
Key Competencies:
Attention to detail and accuracy.
Planning and organizing.
Ability to communicate effectively verbally and in writing.
Problem analysis and problem-solving skills.
Ability to work under pressure situations.
Education:
Minimum Education Level: Bachelors Degree in Commerce
Benefits:
Health Insurance
Annual Air Ticket
30 Days Annual Holiday
Preference will be given to those who can join immediately.