Accounts Payable Specialist Finance
2 days ago
Key Responsibilities:
Purchase and Accounts Payable:
Real-time Booking: Process purchase orders and expense claims promptly and accurately.
Dispute Resolution: Timely resolution of parking and posting disputes.
Vendor and Farmer Payments: Ensure timely payments to vendors and farmers post validation.
Provisioning and Reconciliation: Manage and track year-to-date and month-to-date provisions, ensuring reconciliation with actual expenses.
Financial Compliance: Ensure compliance with all relevant financial regulations and internal controls.
Inventory Management and Production:
Inventory Valuation: Validate inventory valuation and movement.
SAP Reconciliation: Ensure alignment between SAP and physical inventory.
Production Coordination: Coordinate with the plant team for timely production entries and cost validation.
Audit and Compliance:
Financial Audits: Coordinate with internal and external auditors.
Compliance: Ensure compliance with all financial regulations and internal controls.
Required Skills and Experience:
Strong understanding of accounting principles and financial regulations
Proficiency in financial software (SAP, ERP)
Excellent analytical and problem-solving skills
Attention to detail and accuracy
Strong organizational and time management skills
Good communication and interpersonal skills
Ability to work independently and as part of a team
Qualifications
~ Bachelor's degree in Accounting or related field
~3 - 5 years in accounts payable and provisioning.
~ Strong understanding of General Ledger system and Accounts Payable processing.
~ Strong organizational, analytical and recording skills.
~ Proficient in Microsoft Office suite .
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