Accounts Payable Accountant

Key Accountabilities:

• Compile and scrutinize branch petty cash claim with vouchers, review expenses, obtain necessary approvals and release payments within the time frame set
• End to End process for Staff ticketing in co-ordination with ART and Staff
• Process staff HRA requests, LPOs for all assets procurement (purchases thru’ Accounts & Fin) &Pantry/stationery requests
• Ensure assigned work activities are carried out as per Company policies and procedures

Qualifications:

• Graduate in Finance or Accounting Experience
• At least 2 years of relevant experience

Knowledge & Skills:

• Good English and communication skills
• Knowledge of basic Computer applications and operations
• Numeracy, analytical, co-ordination and problem-solving skills
• Be pleasant, positive attitude and able to handle work pressure
• Previous experience of handling outward communication to banks/agents/service providers will be an added advantage