Closing: Jun 23, 2024
This position has expiredPublished: Jun 8, 2024 (22 days ago)
Job Requirements
Education:
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Work experience:
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Language skills:
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Job Summary
Contract Type:
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Required Qualifications / Experience
- Bachelor's and or Master's Degree in Accounting, Finance, or a related field.
- Experience working in FCMG
- Minimum of 7 years of experience in payables management and bank correspondence.
- Strong knowledge of accounting principles and practices related to payables.
- Proficiency in using accounting software and Microsoft extensions for data analysis and reporting.
- Experience in reconciling supplier statements and resolving discrepancies.
- Excellent attention to detail and accuracy in financial record-keeping and payment processing.
- Strong communication and interpersonal skills for interacting with suppliers and internal stakeholders.
- Ability to work independently and prioritize tasks effectively in a fast-paced environment.
- Familiarity with banking procedures and regulations related to payment processing.
Responsibilities
Required Qualifications / Experience
- Bachelor's and or Master's Degree in Accounting, Finance, or a related field.
- Experience working in FCMG
- Minimum of 7 years of experience in payables management and bank correspondence.
- Strong knowledge of accounting principles and practices related to payables.
- Proficiency in using accounting software and Microsoft extensions for data analysis and reporting.
- Experience in reconciling supplier statements and resolving discrepancies.
- Excellent attention to detail and accuracy in financial record-keeping and payment processing.
- Strong communication and interpersonal skills for interacting with suppliers and internal stakeholders.
- Ability to work independently and prioritize tasks effectively in a fast-paced environment.
- Familiarity with banking procedures and regulations related to payment processing.
Job Summary
- Our client is currently seeking a meticulous and experienced Cost and Payable Accountant who will be responsible for managing supplier balances, payments, transfers, service provider reconciliations, and bank drafts with a strong understanding of financial principles and attention to detail.
Key Accountabilities
- Maintain accurate records of supplier balances and transactions.
- Process supplier payments accurately and in a timely manner, ensuring adherence to payment terms and company policies.
- Facilitate fund transfers between accounts and entities as required.
- Reconcile statements from service providers, resolving any discrepancies or issues promptly.
- Prepare and process bank drafts for payments as necessary.
- Collaborate with procurement and finance teams to ensure proper coding and allocation of expenses.
- Monitor and manage cash flow related to payables and ensure sufficient funds for payments.
- Assist in month-end closing activities related to payables and accruals.
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