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Accounts Payable Accountant

  • Posted 5 days ago
  • Be among the first 10 applicants

Job Description

Responsibilities

  • Oversee the review and verification of supplier invoices and supporting documents before invoicing.
  • Ensure proper matching of invoices with purchase orders and goods / services receipt notes (three-way match).
  • Review and approve entries related to vendor treatments like (CN/DN).
  • Review AP Aging reports and ensure timely action. And ensure payments are processed according to payment terms and within approved limits.
  • Reconcile vendor statements regularly and resolve discrepancies promptly.
  • Ensure all AP activities comply with company policies and internal controls.
  • Lease with both Tax section to compile with Tax law and Treasury for timely execution of payments.
  • Support internal and external audits by providing documentation and explanations.

Requirements

  • Bachelor's degree in accounting
  • At least 2-3 years of experience in accounts payable or a similar role
  • Strong Excel skills
  • IFRS certification preferred.
  • Strong understanding of accounts payable processes.
  • Excellent communication, leadership, and problem-solving skills.

More Info

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About Company

Job ID: 153415851

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