Job Description
Review and verify invoices and check requests.
Set invoices up for payment.
Upload invoices into system.
Track expenses and process expense reports.
Prepare and process electronic transfers and payments.
Prepare and perform check runs.
Reconcile accounts payable transactions.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to date.
Research and resolve invoice discrepancies and issues.
Maintain vendor files.
Correspond with vendors and respond to inquiries.
Produce monthly reports.
Assist with month-end closing.
Provide supporting documentation for audits.
Desired Candidate Profile
Profile:
Bachelor's degree in Accounting, Commerce, or a related field, preferably English Commerce.
1-3 years of experience in the same field.
Proficiency in Microsoft Office (Excel, Outlook, Word).
Excellent Command of English language skills (written& spoken).
Strong analytical and problem-solving skills.
Excellent interpersonal skills to communicate effectively across the organization.
Ability to work under pressure.
Highly detail-oriented.
Education:
Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management)
Gender:
nm
Nationality:
Any Nationality
