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About the Role
Roles and Responsibilities
- Manage daily Accounts Payable (AP) and Accounts Receivable (AR) operations.
- Verify supporting documents and ensure compliance with company policies.
- Review and process staff claims.
- Keep vendor information and pricing updated and accurate in the system.
- Reconcile vendor statements and resolve any differences.
- Perform monthly reconciliations of accounts payable and intercompany invoices.
- Ensure all incoming receipts are accurately recorded in ERP and perform timely bank reconciliations.
- Handle and reconcile inter-company transactions and balances.
- Minimum 3 years of experience in accounting work.
- Prior experience in Accounts Payable will be an added advantage.
- Ability to work independently on assigned jobs and tasks.
- GCE ‘O’ or LCCI Interm...
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