Executive- Accounts

Responsible for End to end Fixed Asset process in SAP Purchase Card and Intercompany Tasks in SAP. Working knowledge of General Ledger, Accounts Receivable and payables VAT report for Group companies Ledger status and ensuring robust controls are in place and adhered to. AP invoice posting an added advantage Complete knowledge of Financial Modules Fixed Asset and Intercompany Reconciliations of BS GLs Excellent Verbal and Written Communication skill Fair knowledge of SAP Demonstrate flexibility in style and approach to problem solving Proactively build and maintain excellent stakeholder, customer and supplier relationships Strong influencing skills Able to communicate at all levels, both internally and externally. Suggest Improvement in Process