PRIMARY DUTIES & RESPONSIBILITIES
Processing PO and Non-PO Invoices
Purchase Order Creation
Accurate processing of withholding tax and value add tax relating to invoices
Creating supplier payments
Maintaining AP related inbox
AP subledger reconciliation to General Ledger
Employee expenses review and coordination with employees
Employee expenses review reconciliation with credit card statements
Control weakness identification
Working in partnership with other groups outside of AP to resolve issues
Vendor query and disputes management
Maintenance of vendor master supplier database
Prepare various weekly and monthly reports regarding approval process
QUALIFICATIONS
Minimum 2 years experience in similar role
Excellent written and verbal communication
Knowledge and experience in Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc.
ACA/ACCA part qualified
ERP Systems (SAP/Oracle, etc)
PREFERED QUALIFICATIONS
Knowledge or awareness of US GAAP would be a benefit
Experience with Certa or Think Smart will be advantageous
Forget what you think you know about professional services. We go beyond what’s expected and help others do the same.
Grant Thornton is the brand name for Grant Thornton LLP and Grant Thornton Advisors LLC the U.S. member firms of Grant Thornton International Ltd, one of the world’s leading independent audit & assurance, tax and advisory firms. That means our network has more than 73,000 professionals in more than 146 countries who are ready to help public and private organizations of all sizes take on today’s challenges. But what sets us apart isn’t just what we do – it’s how we do it. Here, we believe in making business more personal and building trust into every result. We’re collaborators – obsessed with quality and ready for anything – who understand the value of strong relationships. It’s how we challenge the expectations of business and empower our people and clients to do it, too.
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