Job Description

Provide support to SSC team on completing difference transactions based on payables.
Preparation of daily accounts reconciliation for the vendors
Reconciliation of vendor accounts/ And collecting all GL reconciliation.
Monthly posting of fixed charges (amortization and fixed expenses)
Accounting for all local costs associated with the importations.
Timely capturing of VAT and all other relevant taxes
Month end closing activities including reclassifications and amortizations
Creating tickets to SSC the posting of staff advance payment.
Assign staff expenses to the right GLs and creating tickets for SAP postings.
Prepare schedule of staff accounts balances and monthly share it with HR for deductions and reminders.
Support all specific administrative activities by creating all necessary accounting simplification.
Creating the Purchase Orders for special assignments as instructed by supervisors.

Candidate profile