Invoice processing and verification
• Resolving invoicing-related queries by coordinating directly with the vendors globally
• Vendor payments and allocation of cost
• Vendor Registration
• Carefully manage debtors and creditors to optimize business cash flow whilst maintaining strong supplier and customer relationships
• Updating core data in the financial system (Navision)
• Maintaining necessary revenue accruals/provision of cost in the books of accounts and reconciliation of accounts
• Proactively and constantly drive cost control and reduction programs
• Ensure Monthly Reporting within specified deadlines and develop, monitor, and report on business cases and budgets
• Supporting Management by updating and maintaining management reports
• Communicating with various stakeholders via email, telephone, etc.
• Manage Insurances, leases, contracts, and other agreements
• Ensure governmental regulations and other legislations are strictly observed

The ideal candidate would possess the following characteristics:
• CA or ACCA or equivalent
• At least 3-5 years of experience in an accounting/reporting role
• Attention to detail and a strong focus on quality
• Analytical and the problem-solving ability for troubleshooting
• Focus on meeting deadlines
• Ability to function independently and in a team
• Preferably experience working in Navision 2013
• Well-versed with Microsoft office applications