Job Description

Great Career Opportunity in a Prestigious Multiple Professional Services Firm! Your new company You will be working with a fast paced, prestigious multiple professional services firms, where you focus on P2P efforts. Your new role Review invoices and/or other documentation for completeness and compliance with defined policies and procedures. Vendor Master Data maintenance review, ensure accuracy of the Vendor Master Data in the ERP systems. Process invoices according to defined procedures in ERP system. Prepare and process payments run. Ensure proper matching of invoices with the payments. Responsible for the preparation of specifications/reconciliations of the entries prepared. Reconciliation and analysis of account balances during month end process. Perform reconciliation and settlement for client payment received against ERP. Accurately and timely perform all activities, according to the guidelines received from Team Leader. What you\'ll need to succeed University/College Degree, preferably in Finance, Accounting or Economics. Minimum 2-3 year of experience in similar position. Good command of English (both verbal and written). Knowledge of IFRS will be an asset. What you\'ll get in return Excellent opportunity awaits you in a in one of the most prestigious multiple professional services firms where you will work in a challenging, fast pace but work life balanced working environment. What you need to do now Wait no more! Apply now and send you updated CV in to [HIDDEN TEXT] #1249124

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