Key Responsibilities and Accountabilities
In
charge of Payables and process including and not limiting to:
- Perform daily activities of procurement
processes, ensuring that all invoices are processed according to company
policies and procedures including validating, getting approval, recording
invoices, and uploading invoice documents to system.
- Perform validation on invoices DN/CN for the
related process and record to accounting systems.
- Proceed cancellations or amendments in
accordance with company policies and procedures.
- Reconcile statement of accounts and prepare
payments to suppliers according to policies and procedure.
- Resolve queries from stakeholders with high
standard of customer services.
- Maintain AP accounts to ensure that all accounts
are reconciled and up to day.
- Prepare weekly/monthly/quarterly reports with
clear and informative comments.
- Perform closing of A/P with accuracy and respect
of deadline
- Other tasks as assigned
Qualifications
- Bachelor of Commerce (BCOM) equivalent with a
major in accounting/Finance/Banking
- CPA (K), ACCA
Experience
- 3 to 5 years of related experience
- Experience in a public accounting and a
commodity trading company is preferable but not required
- Shared Service Experience is an added advantage
How to Apply
