Accountant
Role Overview
Process non-goods supplier payable account vouchers in general accounting using JD Edwards ERP to keep accounting entries accurate.
Key Skills for This Role
Full Job Posting
Role overview
Process non-goods supplier payable account vouchers in general accounting using JD Edwards ERP to keep accounting entries accurate.
Payables and reconciliation
- Record service provider and local vendor payable vouchers in JDE against correct general ledger accounts and payable balances.
- Prepare, reconcile, and analyze payable account statements monthly.
- Ensure claimable amounts are debited on time; follow supplier guidelines for debit notes and promptly follow up on collections.
- Verify vendor invoices against purchase orders and approvals, record transactions in the ERP, and ensure payment by the due date.
- Prepare monthly bank reconciliations and record bank transactions in the books on schedule.
- Review accounts payable processes and recommend improvements.
- Reconcile assigned general ledger accounts and prepare monthly schedules.
- Record petty cash expenses under the appropriate expense headings.
Requirements
- Bachelor’s degree in Accounting or a similar field.
- 0–2 years of accounting experience.
- Fluency in English.
- A master’s degree in Accounting is a plus.
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