YOUR ROLE:
Executes daily Purchase-to-Pay (PTP) operations in line with the relevant corporate standards and external regulations
Implements invoice verification controls to ensure quality and proper documentation.
Performs supplier ledger reconciliations on a monthly base
Manages bank accounts as well as banking and foreign exchange transactions
Acts as a point of contact for internal users and suppliers and ensures that all vendors are paid on time in line with payment terms
Pro-actively supports month-end, quarterly and annual closing as well as external and internal audits.
Handles all taxes validations and calculations on time and reconciles balances with revenue authorities and vendors
Initiates approval process of supplier invoices in the workflow together with all statutory payments
Focuses on the standardization of the process & tools
YOUR SKILLS:
Bachelor’s Degree in finance, Accounting or similar field
CPA(K) or equivalent professional accounting qualification preferred
Min. 5 years work experience gained within a multinational corporate environment in the areas of accounts payable and general accounting
Good understanding of accounting systems and concepts as well as general business
Soft skills: Collaboration and teamwork, communication, complex problem solving, critical & systematic thinking, conflict management, Project and analytical skills, integrity, pro-active and positive attitude to change, stress-resistant.
Advanced MS Office skills and working experience in SAP
Apply via :
www.henkel.com
