- Strengthen and grow relationships with vendors and suppliers through timely payments
- Process outgoing payments in compliance with financial policies and procedures
- Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Generate reports detailing accounts payables status
- Understands compliance issues around accounts payable processes
- Understands compliance issues around accounts payable processes
- Any other duty that may be assigned to you by the management from time to time.
Method of Application
Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.
