Accounts Executive

The ideal candidate should have experience in accounting, supplier payments, invoice processing, and account reconciliation.

Key Responsibilities
– Process supplier invoices, purchase orders, and payment requests.
– Verify supplier invoices against purchase orders and delivery documents.
– Maintain accurate records of purchases, expenses, and supplier accounts.
– Reconcile supplier statements and follow up on outstanding balances.
– Coordinate with the procurement team to ensure timely invoice processing and payments.
– Monitor supplier advances, credit notes, and pending invoices.
– Assist with monthly closing, expense reporting, and other accounting activities.
– Ensure proper documentation and compliance with company procedures.

Requirements
– Bachelor’s degree in Accounting, Finance, or a related field.
– 2– 5 years of relevant accounting experience, preferably in procurement or purchasing.
– Good knowledge of accounting principles and supplier account reconciliation.
– Experience with accounting software and MS Excel.
– Strong attention to detail, organizational skills, and the ability to meet deadlines.
– Good communication and coordination skills.

Interested candidates may share their updated CV with the subject line Accounts Executive – Procurement Division.

Email: careers@flgshipping.net