Accounts Officer (1 year contract) BG (ID: 687479) - #1124790
PERSOL
Our client, a well-known company is looking for candidates for the position of Accounts Officer.
RESPONSIBILITIES
Process non-trade supplier invoices and accurately input entries into the SAP system.
Reconcile vendor statements of account and issue non-trade debit notes as needed.
Create purchase orders (P/O) in SAP for trade activities.
Manage the processing of trade invoices and handle manual posting for goods receipts and goods issued in warehouses without EDI.
Undertake any additional tasks as assigned.
REQUIREMENTS
Diploma in Accounting or related field.
Experience in Accounts Payable and Inventory Management roles.
Strong understanding of the GST Act, Corporate Tax, and Financial Reporting Standards.
Proficient in Microsoft Office applications.
Familiarity with SAP accounting systems is an advantage.
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
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