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Job Description
- Supervising Accounts Payable transactions in The company on daily basis, including processing invoices for payment, following up on payable…etc all in compliance with and adherence to the Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and accounting and financial policies and procedures.
- 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
- Supervising and 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
- Bachelor of Commerce
- Experience 3+ years
- Must have experience in a retail company
- Males only
