Accounting Associate
DESCRIPTION

The candidate will be responsible to:
- Pay vendors on time based on payment schedule using market payment application
- Perform payments reconciliation – analyze Vendors Open Items (i.e.- daily) to clear items
- Prepare payment files
- Contact vendors directly- communicate issues and resolve it
- Give training for vendors on new tools
- Handle timely invoice processing (including deciding on the tax codes) and posting received invoices
- Manage master data for vendors
- Prepare internal/external reports and analysis
- Perform maintenance and reconciliation of vendor data.

BASIC QUALIFICATIONS

- Basic qualifications University degree either in Economics/Accountancy/Finance.
- Knowledge of bank payment applications and invoicing compliance with legislation.
- Good knowledge of MS Office (particularly in Excel).
- Good analytical- planning- organizational and time-management.
- Ability to work with big volume of data.
- Strong communication skills.
- Proficiency in English (Intermediate: spoken and written).
- Open to change and willing to learn new skills.
- Ability to follow up on pending issues.
- Ability to meet deadlines.

PREFERRED QUALIFICATIONS

- Preferred qualifications.
- E-Commerce background.

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