Transmar is currently hiring “A/P & General Accountant” with the following criteria:
RESPONSIBILITIES AND DUTIES:
· Review; verify suppliers’ invoices and ensuring compliance and fulfillment of approvals.
· Inquiries resolve invoice discrepancies and issues
· Process suppliers’ invoices and payments requests and perform related journal entries.
· Ensure debts to suppliers and creditors are paid accurately and on time.
· Produce daily supplier ageing reports.
· Perform timely actual Vs budgeted analysis of expenditures and reporting variances.
· Maintain database of vendors including active tax cards and commercial registrations.
· Perform timely necessary accrual journals.
· Assist with monthly closures and provide support to auditing processes.
· Maintain proper physical day to day filing of accounting transactions.
· Manage and Maintain AP Process, System(s) and Data
· Educate employees and managers on AP process, systems and policies
Collaborates with IT to maintain AP systems
QUQLIFICATIONS:
- Bachelor Degree in any financial discipline.
- Experience within a multinational organization is a plus
JOB SPECIFIC SKILLS:
o 3-5 years of total relevant experience.
o 3+ years of recent experience with Accounts Payable, Accounts Receivable, and / or Treasury Operations
2+ years of current experience with ERP systems - SAP
2+ years of current experience with ERP systems - SAP
o Proficiency in MS Office (Word/ Excel/ PowerPoint/MS Projects).
