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Job Description
- Communicate with Procurement with related to Vendor invoices, Pos, and related transaction.
- Apply and review current policies and with relation to concerned departments and policies.
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices
- Reconciling processed work by verifying entries and comparing system reports to balances
- Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
- Ensures credit is received for outstanding memos.
- Pays vendors by monitoring credit terms, scheduling and preparing payments, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.
- Maintains accounting ledgers by verifying and posting account transactions
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Disburses petty cash by recording entry and verifying documentations.
- Continuing to improve the payment process
- Support the Account Payables Section with Documents physical and electronic archiving process.
- Provide support for internal and external audits
- Process, review, and monitors Expected Credit Losses Provisions (ECL) as per the IFRS.
Job Requirements
- Bachelor of Commerce, Accounting
- Very good English level
- Males only
- Lives nearby 6th October