Dreamscape Networks are searching for an efficient and experienced accountant to join our accounts payable team.
You should have a minimum of 5 years total working experience : 3-5 years’ as accounts payable accountant, with 2 years’ experience in Big 4 auditing firms an advantage.
Responsibilities
- Review, verify and process supplier and registry invoices, credit card transactions as well as expense reimbursements to SAP
- Enter and prepare the correct journal entries related to supplier and registry invoices, credit card transactions as well as expense reimbursement to SAP supplier invoicing module
- Perform periodic supplier and registry balance reconciliation with subsidiary ledger
- Correspond effectively with suppliers and registries to resolve queries and issues regarding invoices
- Assists and or provides recommendation for improving the operational efficiency of the accounts payable process and procedures through continuous review.
Requirements
SAP ERP system experienceWell versed in IFRS and accounts payable cycleProficiency in invoice verification and supplier reconciliationExcellent problem solving, financial and analytical skills, keen attention to detail, time management and organisational skillsBachelor’s or higher degree in Accountancy; Certified public accountant a plus