Accountant (French speaking)

Salary up to 6.5 Lakhs Per Annum
26 Sep 2018
30 Nov 2018
Aman Srivastava
Contract type
Full time

Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies and procedures 

  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries.
  • Verifications of vendor accounts by reconciling monthly statements and related transactions.
  • Preparation and posting of journals associated with Account payables, and bank transfer.
  • Pays vendors by monitoring discount opportunities, resolving purchase order, contract, invoice, or payment discrepancies and documentation, insuring credit are received for outstanding memos, issuing stop-payments or purchase order amendments. 
  • Pays employees by receiving and verifying expense reports and requests for advances
  • Provide active input into the design and implementation of process improvement initiatives
  • Work within a team structure in achieving key performance indicators and objectives and be highly focused on the achievement of these objectives
  • Develop and maintain professional relationships with appropriate internal and external stakeholders
  • Other adhoc tasks and responsibilities as the need arises

ACCA student (Professional level)
0-5 years experience

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