ABOUT THE ROLE

Key responsibilities for the role include:

• Billing of purchase orders on NetSuite ERP
• Ensuring all purchase orders authorised are matched to a valid invoice
• Ensuring that VAT and withholding taxes are accurately captured on NetSuite before billing invoices
• Ensuring capital expenditure items are accurately recorded in the fixed assets register
• Assisting in payments allocation to bills
• Reconciling parent company bank accounts
• Assisting in processing payments each month
• Assisting in addressing procurer issues during semi-monthly payment meetings
• Any other duties that may be assigned time to time

ABOUT YOU

Skills & Qualifications required:

•  Bachelor’s degree of Commerce Accounting / Finance
•  CPA II and above
• Ability to work independently with minimal supervision and escalate issues in a timely manner.
• You have great interpersonal and communication skills which include professional and cordial meeting, telephone and email etiquette.
• Proven team player, flexible and friendly.
• Pays attention to detail, displays a high level of integrity and is deadline driven.
• Eager to learn and accept feedback as a positive step to professional growth
• Excitement about our organizational culture—and in particular, be fired up to challenge yourself by embracing mutual vulnerability and a fire-hose of feedback.
• Ability to treat all confidential information with the utmost professionalism.