Our client is a leading player in the telecommunications infrastructure industry. As part of
its expansionary plan it is seeking to employ an experienced professional to join them as
Accountant Projects (1-year contract) (Ref: KHXXX)
The Accountant is responsible for system implementation of the Supplier and E-Invoicing
Portal as the Project Lead.
The Job
Assist in the sourcing of vendor and software for the Supplier and E-invoicing
Portal
Ensure that all requirements are aligned with internal stakeholders and
communicated to the vendor.
Be involved in the tender process and technical evaluation of proposals
submitted vendors.
Review and eliminate current process gaps and manual steps drive
efficiency and introduce best practices into the project.
Be involved in User Acceptance Test of new portal and ensure system
integrations are working fine.
Be involved in training of staff and vendors on new system.
Monitor system performance and effectiveness post Go-Live.
Gather feedbacks throughout project implementation stages to improve
processes continuously.
Assist in any ad-hoc duties as assigned.
The Candidate
Experience in Finance system implementation a must preferably in Supplier and
E-Invoicing Portal implementation.
Degree in Accountancy or equivalent professional qualification.
Strong computer literacy proficiency in Microsoft Word Excel and
Powerpoint and experience in SAP B1 is an added advantage.
Minimum 3 years working experience in a commercial firm or related work.
Must have a positive attitude a drive to improve process flows able to
communicate clearly meticulous analytical and able to work under pressure.
Interested professionals are to submit their applications and CVs in MS Word format
stating current and expected salary packages to as an
expression of their interest. We regret that only short-listed candidates will be notified.