About the Job
- Process supplier invoices and payment requests accurately and on time.
- Verify invoices against purchase orders, receipts, and supporting documents.
- Prepare payment schedules and ensure timely supplier payments.
- Maintain accurate accounts payable records and documentation.
- Reconcile supplier statements and investigate discrepancies.
- Monitor outstanding payables and follow up on overdue items.
- Prepare payment vouchers and assist with bank payment processing.
- Ensure compliance with company policies, tax regulations, and financial procedures.
- Support month-end and year-end closing activities.
- Prepare accounts payable reports and provide information for audits.
- Maintain proper filing of invoices, receipts, and payment documents.
- Coordinate with procurement, suppliers, and other departments to resolve payment issues.
About You
- Bachelor’s degree in Accounting, Finance, or a related field.
- 2–4 years of experience in accounts payable or accounting.
- Good knowledge of accounting principles and financial procedures.
- Proficiency in MS Excel and accounting software/ERP systems.
- Strong attention to detail and numerical accuracy.
- Good communication and organizational skills.
- Ability to manage deadlines and confidential financial information.
Requirement Skill
Microsoft Office Pack: Word, Excel, Access, Publisher, Outlook, Powerpoint
Attention to detail
Proven experience using accounting software such as Peachtree, QuickBooks, or other ERP systems
Chartered Accountant/CIA; risk management certifications
Desired Skill
Adaptability
Basic knowledge of user interface communication
Team work
How To Apply
Interested applicants can directly send their CVs to [email protected]
More Information
- Experience Level Senior
- Total Years Experience 5-10
- Qualification BA/BSc
