About The Role

Key Responsibilities

Process, review and validate various transactions entered in our system ensuring high accuracy of all entries, and compliance to established controls, accounting principles and policies.
In coordination with supervisors and colleagues, investigate and resolve transactional issues as necessary.
Prepare journal entries for adjustments or corrections.
Prepare and analyse reconciliations of selected complex accounts and advise the Sr Accountant/Team Lead of issues on the reconciliation
Review basic reconciliations performed by junior staff.
Create and amend vendor accounts.
Assist with audits by providing supporting records and documentation
Performs preliminary checks and enters data for payment runs
Reviews data entered by junior staffs in Payment Runs.
Communicate with the stakeholders on matters concerning invoices, and/or expense claims in a timely manner.
Check validity and completeness of supporting documents presented by the stakeholders.
Suggest and drive process improvement initiatives and best practices.

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