Job Description
A reputable company is looking for a Professional General Ledger Supervisor to review daily payments and ensure compliance of invoices, communicate effectively with various departments to improve invoice processing efficiency. You will be responsible for posting entries, ensuring timely, accurate, and efficient processing. Interested candidates should kindly send their CVs via WhatsApp on 0244496445, email us at jobs@laborpowerltd.com or apply here on the web site.
RESPONSIBILITIES:
1. Accounts Payable: Review daily payments and ensure compliance of invoices.
2. collaboration: Communicate effectively with various departments to improve invoice processing efficiency.
3. Posting: Responsible for posting entries, ensuring timely, accurate, and efficient processing.
4. Process Improvement: Suggest and implement optimized processes for accounting treatment.
5. Daily Cash Reconciliation: Perform daily cash reconciliations.
6. Bank Reconciliation: Conduct bank reconciliations and prepare bank balance adjustment statements.
7. Customer reconciliation: Handle customer account reconciliations and related tasks.
REQUIREMENTS:
Educational Background and Major:
1. Graduated from a recognized institution with a relevant major.
Years of Experience:
2. 1-3 years of work experience.
3. Knowledge: Basic knowledge of tax and accounting.
4. Qualification: Chartered Accountant certification or partially qualified.
5. Skills: Proficient in Excel (will be tested during the interview).
6. Familiar with SAP software. (Prefer)
7. Work ethic: Ability to work under pressure.