Job Responsibilities:
- Process and verify vendor invoices, purchase orders, and expense claims.
- Process daily and weekly supplier payments in a timely and accurate manner.
- Reconcile relevant balance sheet accounts, including accounts payable, and resolve discrepancies.
- Monitor company spending and provide cost analysis reports to the Financial Controller.
- Allocate costs based on each material purchased.
- Prepare monthly purchase records for tax declarations and submit them to the external tax firm. Assist with month -end and year-end closing activities.
- Prepare documentation for internal and external audits.
- Perform other tasks as assigned by the direct superior.
- Comply with Sika Minimum EHS Requirements
- Follow approved safe operating procedures, risk assessments, and control measures relevant to the job, where applicable.
- Properly handle, store, label, and dispose of chemicals and waste in accordance with established procedures, where applicable.
- Correctly always use and maintain required personal protective equipment (PPE) and safety equipment, where applicable.
- Immediately report hazards, unsafe acts, near misses, incidents, spills, and any environmental impacts.
Job Requirements:
- Bachelor’s degree in accounting, Finance, or related field
- At least 2 years of experience in accountancy or cost control.
- Analytical mindset with attention to detail and accuracy.
- Good knowledge in Law on taxation
- Strong knowledge of accounting principles and internal controls.
- Proficiency in Microsoft Office, SAP experience preferred
For more information, please contact to:
Email: paos@talentnetgroup.com
Tel: 096 4066 529
