Job Description
Your Role
- Validate and process vendors’ invoices.
- Reconcile statements of accounts and attend to vendors’ queries.
- Perform monthly analysis of accounts payable (AP) balances.
- Attend to auditors’ queries and prepare worksheets during internal and external audits.
- Maintain proper process documentation.
- Supervise small project‑based activities.
- Ensure timely payment processing and financial closing activities.
Qualifications And Skills To Help You Succeed
- Diploma or Degree in Business Studies (Accounting) with at least 3–5 years of relevant working experience.
- 2 years of working experience as an Account Assistant Officer.
- Good analytical, communication and problem‑solving skills.
- Sound knowledge of financial accounting processes, procedures and double entry bookkeeping.
- Hands‑on experience with SAP applications and presentation software ...
Ready to Apply?
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