Nova Pioneer
ABOUT THE ROLE
Key responsibilities for the role include:
- Billing of purchase orders on NetSuite ERP
- Ensuring all authorized purchase orders are matched to a valid invoice
- Ensuring that VAT and withholding taxes are accurately captured on NetSuite before billing invoices
- Ensuring capital expenditure items are accurately recorded in the fixed assets register
- Assisting in payments allocation to bills
- Reconciling parent company bank accounts
- Assisting in processing payments each month
- Assisting in addressing procurer issues during semi-monthly payment meetings
- Any other duties that may be assigned time to time
ABOUT YOU
Skills and Qualifications required:
- A Bachelor’s of Commerce Degree (Accounting/ Finance Options)
- CPA Level (II) and above
- You have at minimum 2 years of experience in Accounting.
- Ability to work independently with minimal supervision and escalate issues in a timely manner.
- You have great interpersonal and communications skills which include professional and cordial meeting, telephone and email etiquette.
- Proven team player, flexible and friendly.
- Pays attention to detail, displays a high level of integrity and is deadline driven.
- Results-driven: goal-oriented, move fast and take ownership of work.
- Eager to learn and accepts feedback as a positive step to professional growth
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To apply for this job please visit novapioneer.applytojob.com.