Accountant needed at Leoni Wiring Systems

- Receives suppliers invoices and confirm goods or services availability.

- Matches values of invoices and payment orders.

- Ensures and obtains required signatures before.

- Releases payments and resolve invoice discrepancies.

- Open new suppliers’ accounts as authorized.

- Handles accrual for the end of month.

- Reconciles supplier statements.

- Monitors accounts to ensure payments are up to date.

- Follows up and monitors all relevant documentations process.

- Responds to questions and makes calls regarding problems; acts as a liaison between departments and suppliers.

- Handles and Monitors consignments using Fors System.

- Monitor accounts to ensure payments are up to date.

Skills

- Bachelor degree, Major: Accounting.

- 0 - 3years of experience.

- Very Good Command of both written and spoken English Language.