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Job Description
- Maintains and monitors the listing of accounts payable.
- Develops and maintains a filing system for financial information, files, and records.
- Ensures the ready availability of financial documentation.
- Collects and verify invoices, bills, and checks by performing pre-audits to ensure both accuracy and appropriateness prior to payment.
- Corresponds with vendors, maintains updated vendor profiles, and processes vendor checks.
- Tracks expenses, processes expense reports and prepares analyses of accounts.
- Data enter invoices and bills to ensure payments
- Issues checks for accounts payable.
- Produces Periodic financial reports according to the needs of the business.
Job Requirements
- B.Sc. in Commerce, Major Accounting.
- 2– 3 years in a similar position.
- MS Office Suite.