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Job Purpose. Bookkeeping and monitoring for accounting transactions. Key Accountability Areas. A/P:. Supervise supplier invoice processing and ensure 3-way matching accuracy. Verify invoices for tax and policy compliance. Oversee timely vendor payments and manage vendor inquiries. Monitor accruals, prepayments, and ensure expenses align with accounting periods. Reconcile accounts payable sub-ledger with vendor statements and resolve discrepancies. A/R:. Oversee customer invoicing, ensuring accuracy and adherence to contracts. Evaluate customer creditworthiness and manage receivables to minimize bad debt. Implement collection procedures and resolve overdue payment issues. Reconcile customer accounts and analyze aging reports. Asset:. Manage accounting for fixed assets, including acquisition, depreciation, and disposal. Ensure compliance with regulations and prevent inventory shrinkage. Track and verify company assets periodically. G/L:. Oversee the general ledger and ensure accurate transaction recording. Reconcile balance sheet accounts and resolve discrepancies. Other:. Prepare financial statements per IFRS and assist with external audits. Support budget preparation, monitor financial performance, and identify risks. Improve accounting processes for efficiency and compliance with local regulations. Role Accountability. HR Proficiency:. Ability to obtain updated soft and technical skills related to the job. To have a vision and a plan for the career path and how to achieve it. Delivery:. Perform the planned activities to meet the operational and development targets as per delivery schedules. Utilize resources effectively to achieve objectives within efficient cost and time. Provide a periodic report formatted by detailing the deviation and execution of planned tasks. Problem-Solving:. Solve any related problems arise and escalate any complex operational issues. Quality:. Ensure quality requirements to develop effective quality control and processes including specificati This is a great opportunity to build a career in the SAP FICO domain. Interested candidates looking to grow in SAP FICO are encouraged to apply. This role offers hands-on exposure to real-world SAP FICO projects.

Ability to obtain updated soft and technical skills related to the job Experience required: 1-3 Years. Candidates with strong communication skills and a willingness to learn are encouraged to apply. Freshers and experienced professionals meeting the above criteria are welcome to apply. Only candidates matching the required skill set and experience level will be considered.