Responsible for providing accounting support to the finance team, including processing of transactions and reconciliations, and handling a range of accounts-related tasks. Key responsibilities :
• End to end Accounts Payable function
• Processing and coordinating all AP transactions including domestic and foreign currency invoices; employee expense claims, and vendor payments; ensure coding, batching and payment
• Ensure appropriate vendor invoices are matched against Purchase Order in Connect-wise prior to system entry.
• Managing Finance emails
• Reviewing, processing and reconciling corporate credit card
• Foreign Payments
• Assist in month end processes, including accruals, prepayments and cost center allocation journals
• Assist with Balance Sheet reconciliations
• Support continuous process improvements within the team
• Participate in projects to automate reporting and improve the quality and availability of financial data.
• Assist with ongoing integration activities relating to historic acquisitions in Australia
Essential Criteria :
• 4 - 5 years' experience in a finance or similar role within an international environment
• Accounting qualification
• Experience with Xero preferred
• Diligent, careful and thorough approach.
• Enthusiastic and with good communication skills.
• Should be a real team player with a can-do-mentality
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