Job Details
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Job Description
- Performs administrative and clerical tasks (e.g. data entry, preparing invoices, sending bill reminders, keeping documents).
- Communicates with suppliers / vendors for any information related to payments channels / times.
- Keeps suppliers’ documents / files, and updates it regularly.
- Updates all accounts payable transactions on ERP – Finance module.
- Facilitates payment of due invoices by sending bill reminders and contacting clients.
- Assists in the reconciliation of payable and receivables functions.
- Assists in monthly and yearly closure.
- Prepares different kinds of reports.
Job Requirements
- Bachelor degree of Commerce
- Good English language.
- Very good computer skills
- Confidentiality
- Ambitious and creative.
- Deadline-Oriented
