Procurement clerk /Account payable 84 views1 application

Job Description

·         Makes payments for the departmental purchase requests, verify if receipts are correct (amount ,withholding, TIN ,date etc.) , prepare checks in a timely manner.

·         Protects organization’s value by keeping information confidential

·         Codes such items as invoices, vouchers, expense reports, check requests with correct codes conforming  standard procedures to ensure proper entry into the financial system

·         Handles all vendor correspondence via phone

·         Prepares CPO, transfers and checks on time

·         Assists with monthly status reports, and monthly closings

·         Files, maintains and distributes accounting documents, records and reports

·         Prepare withholding payable by the 2nd week of the month for the withholding tax reports

·         Performs others duties as required to support accounting department

Job Requirements

·         Proven working experience as accounts payable clerk (or accounts receivable clerk)

·         Solid understanding of basic bookkeeping and accounting payable principles

·         Proven ability to calculate, post and manage accounting figures and financial records

·         Data entry skills along with a skill for numbers

·         Hands-on experience with spreadsheets and proprietary software

·         Proficiency in English and in MS Office

·         Customer service orientation

·         High degree of accuracy and attention to detail

·         BS degree in Finance, Accounting or Business Administration

How to Apply

Interested applicants who meet the requirements should submit their CV and cover letter to :
[email protected]

More Information

  • This job has expired!

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