Principal Accountabilities
• Ensure suppliers are paid as per the agreed credit terms.
• Processing of all invoices, payment requests etc
• Inter Company payments and reconciliation.
• Support in Monthly closing activity of Ledger and clean up of creditors related GL Accounts
• Liaison with suppliers to keep them updated with invoice processing stages/ cycle
• Timely communication to Accounts Payable Coordinator for invoices with issues and involving large sum of money.
• Monitoring of Staff Advances.
Candidate Profile
• ACCA / Part Qualified Accountant / Bachelor of Commerce
• Working experience of 1 year
• Good communication and problem solving skills
• Good working knowledge of MS Office and SAP
• Ability to work on Company Operated System