Officer Revex

Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.

Purpose

The incumbent will be part of a Finance Business Partner team in a supporting role handling accounts payable function.

Job Description

Creation of WBS in SAP in line with budgetary limits for Customer services and technology projects.
Executing settlement runs in SAP for CS & Technology WBS.
Validating invoices by cross referencing with supporting documents and purchase orders.
Processing invoices and ensuring statutory deductions (e.g. Income tax & Sales tax) in line with the applicable laws and regulations.
Ensure that invoices are processed within standard turnaround time.
Establish and manage internal MIS for tracking of invoices.
Coordinate with users to address discrepancies and facilitate necessary rectifications.
Process refund of PB as per terms of purchase order.
 

Experience

Ideally the incumbent should hold a bachelors degree (B.Com/BBA)
Minimum of 2 years experience in Accounts payables or controlling function.
Experience with Accounting software (SAP, Oracle, Quickbooks) will be an advantage.
 

Skills

Attention to Details
People management
Knowledge of applicable taxes
Proactive approach and problem solver
 

KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.