● Taking charge of accounts payable including PO, and non-PO invoices.
● Checking and invoicing in the accounting system based on BAT policy.
● Updating project cards and trackers.
● Booking all closing vouchers.
● Issuing SSO letters (introduction and clearance) and also calculating and releasing SSO retention based on project cards.
● Invoicing all sales invoices and booking customers' bank deposits.
● Dispatching sales invoices and archiving all sales and other Finance vouchers.
● Recognizing, updating, and booking all fixed assets.
● Updating suppliers' and SAs account balances and preparing primary reconciliation.
● Checking if the documents are filed properly in line with BAT record management policy.
● Booking inter-company invoices and proceeding with payment proposals with full implementation of offshore payment guidelines, due date, and primary reconciling.
Requirements
● Bachelor's or Master's degree in Accounting or Finance.
● At least 4 years of business experience in Finance.
● Good communication and interpersonal skills.
● Good command of English both written and spoken.
● Good command of Microsoft software including Word, Excel, and Outlook.
● Good command of IFRS is a plus.
● Ability to work under pressure.
● Ability to work in a team.
● Being familiar with procurement, DOA, fixed asset, and P2P.