The Accounts Payable is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara development, sales and marketing operations. The focus of this role is to handle the day to day processing of procurement transactions (purchases of goods and services) from suppliers and expenses claims from employees.

REQUIREMENTS:

  • At least 3 years experience with using computerized accounting systems. Experience with the Oracle product would be highly regarded.

  • Experience in an accounting environment with an emphasis on accounts payable processing.

  • A polite and tactful communication style.

  • Strong time-management and organizational skills.

  • Proficiency in English.

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