Executive | Accounts

Position Summary This role has full responsibility for the vendor (suppliers) accounts payable ledger. Main Responsibilities - Receiving, coding and entering Europe's OPEX invoices in a multi-currency environment - Ensuring that the corporate expenditure approval policy is being followed, and obtaining appropriate approval if necessary - Liaising with vendors, vendor management and project managers to ensure that vendor queries are dealt with as quickly and efficiently as possible and that payments are made timely - Monitoring and control of aged payables ledger - Reconciling vendor statements to accounts payable ledger on regular basis - Assisting with other areas in the finance department as required. Qualifications & Skills: - Experienced (min 2 years) Accountant - Experience in SSC environment would be helpful - Advanced Business English and good communication skills - Proficient in computerized accountancy packages and intermediate knowledge of excel This document describes the major duties, responsibilities, and authorities of this job, and is not intended to be a complete list of all tasks and functions. It should be understood, therefore, that incumbents may be asked to perform job-related duties beyond those explicitly described