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Job Description
Main Job Duties:
- Administering The company Accounts activities and ensuring that all related transactions are completed accurately and in a timely manner.
- Resolving any accounting inconsistencies upon balances or reconciliations, and refer to the Accounting Manager in the abnormal cases
- Assisting in end-of-month closing by maintaining lists of Accounts Payable as well as the general ledger.
- Ensuring that expense reports are coded properly while preparing and approving vouchers for payment
- Following up on suppliers and vendors, and administering related accounts payments and reconciliations
- Contributing to the preparation of relevant Account Payables reports including Intercompanies reconciliations on daily, monthly, quarterly and on an annual basis, and ensuring they are prepared accurately and in a timely manner
- Executing verification procedure on all Accounts Payable financial reports and transactions
- Interacting with internal and external auditors and participating in period end audit by providing documents and materials as required
Job Requirements
- Education: Bachelor of Commerce - English Section
- Experience: 0-1 years of experience in a related position.