• Client prefers local candidate.
• Proficient in Microsoft Office applications (mainly excel and word).
• Proficient in Power point applications.
• Good knowledge of ERP system SAP and Invoice Management Process
• Good knowledge of P2P process and good understanding of the roles of each contributor.
• Recurrent tasks requiring commitment and organizational skills.

Knowledge:

• ACCOUNTABILITY – Ability to work independently with minimal supervision
• INITIATIVE – High level of self-motivation and determination
• PROBLEM SOLVING/DECISION MAKING
  • Strong analytical skills with clear logical thinking and problem solving
  • Ability to work to deadlines under pressure
• QUANTITY/QUALITY of WORK –
• Meticulous attention to detail.
• Good understanding of NOC’s general and administrative cost
• Good co-ordination with internal customers – various teams in finance, cost controllers, buyers, etc.
• SERVICE ORIENTATION – Maintain good relation with external and internal customers by assisting promptly when the requests arise.

Qualifications:

• Education - Bachelor’s degree in Accounting.
• Experience
  • 5 years’ experience in Finance department.
  • 2 years’ Experience in Account payable