Job Details
- Ensuring correction of all Master Data related issues by liaising with the Master Data Team and the vendors.
- Posting of transactions to journals, invoices to Vendors subledgers ledgers on SAP
- Preparing AP accrual schedule for the month end close on or before 4th working day of the month
- Assisting with month end closing and also carry out accounts Payable invoice and quality check report
- Carrying out reconciliation with vendors and reconciling accounts payable transactions
- Recording Fixed Assets acquisitions & dispositions through the designated Fixed Asset Forms
- Preparing monthly reports of Asset Listing & CIP
- Liaising with Cost Centre Managers to obtain approval on SAP where necessary
How to Apply
Interested and qualified? Go to Bristow Helicopters on bristow.wd1.myworkdayjobs.com to apply