- Reconcile payable accounts for suppliers.
- Reconcile Accounts Payable balance with the general ledger trial balance to ensure the accuracy of books of accounts.
- Review bank reconciliations and inter group reconciliation statements and clear related transaction to ensure timely accounting of pending entries etc.
- Oversee the preparation and submission of reports on time to facilitate management review.
- Prepare and provide periodic reports to the managers on disbursement of payments on a monthly basis to facilitate availability of funds and monitor cash-flow.
- Performs other related duties as necessary or assigned. To be the primary liaison point for Accounts Payables.
Requirements
- Bachelor’s Degree in Accounting, Commerce or equivalent.
- Strong attention in detail.
- Proficiency in Excel Basic accounting knowledge
- Excellent communication skills.
- Ability to multi task effectively 3 – 4 years of minimum experience in Payable accounting within a diversified group of companies.
Job Type: Full-time
Experience:
- Accounts Payable: 3 years (Required)
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