Accounting Specialist
1 day ago
Accounting Specialist role involves processing accounts payable transactions and ensuring accurate and timely settlement of company liabilities to internal and external stakeholders.
The primary focus is on processing non-PO/non-trade payable transactions, including employee cash advances, reimbursements, liquidation, revolving fund replenishment, and vendor payments based on sales invoices and/or billing statements. The role also involves preparing payment vouchers as proof of valid and existing liability. Additionally, the function is responsible for preparing month-end schedules that provide timely and accurate summaries of all transactions pertaining to asset, liabilities, and expense accounts.
Key qualifications for this role include:
- Knowledge of general accounting standards and procedures.
- Experience working in an accounting department as an AP Specialist or in a similar role.
- Proficiency in Microsoft Excel application.
- Experience using accounting/ERP software.
- Strong analytical skills to interpret and analyze data.
- Knowledge of current trends in taxation regulations.
- Excellent attention to detail.
- Good written and oral communication skills.
- Ability to handle and maintain confidentiality of company data and information.
- Able to prioritize work.
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