SMART Headquarters seeks a dynamic individual who is positive, who can multi-task and aspires to learn.

The selected candidate must be able to perform financial activities, including accounts payable and review of purchasing activities.

Duties and Responsibilities

• Responsible for Accounts Payable function
• Responsible for staff reimbursements and payments to vendors
• Responsible for Bank Reconciliations
• Responsible for monitoring and analyzing of accounts
• Responsible for Corporate Card Processing
• Responsible for the Fixed Asset Register
• Ensure that invoices and reimbursements processed adhere to the financial policies.
• General Journal Entries and adjustments when necessary
• Answering financial inquiries related to vendor payments and SMART financial policies and guidelines
• Assist on other financial tasks, when assigned.
• Performs other related ad-hoc duties when required.
• Responsible for Accounts Payable function
• Responsible for staff reimbursements and payments to vendors
• Responsible for Bank Reconciliations
• Responsible for monitoring and analyzing of accounts
• Responsible for Corporate Card Processing
• Responsible for the Fixed Asset Register
• Ensure that invoices and reimbursements processed adhere to the financial policies.
• General Journal Entries and adjustments when necessary
• Answering financial inquiries related to vendor payments and SMART financial policies and guidelines
• Assist on other financial tasks, when assigned.
• Performs other related ad-hoc duties when required.

Requirements

• Diploma or Degree in Finance   
• Familiarity with SAP Financials system or Coupa system will be helpful
• Proficiency in Excel and Word
• A must to speak and write in English
• Ability to remain focused while dealing with frequent interruptions.
• Attention to detail is essential