Job role :
- Make sure PO/Memo, GM attached with the original invoice (Local and Export) and booking the invoices to the SAP.
- Arranging the supplier payments and ensure making on time and proper filing of voucher with correct serial order
- Months end close: Assist with month-end dosing activities, including recording accounts payable, sub ledgers to the general ledger. Preparing accruals, and generating reports.
- Maintain relationships with vendors addressing inquiries and resolving discrepancies
- Assist in the preparation of -financial reports a needed
- Reconcile vendor statement and resolve any discrepancies_
- Checking incentives calculations and maintaining detail expenses analysis
Requirements :
- Bachelor, degree/ partly qualified from a recognized accounting body
- 3-5 years of experience in the commercial sector
- Strong analytical and problem-solving. abilities
- Birdied communication and interpersonal skills
- Proactive and adaptable to changing regulations and business needs
Full details :Click here
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