Job Details
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Job Description
- Receive expenses form, outstanding temporary petty cash, permanent custodies for all companies and review it and record it on the system.
- Issue rents’ expenses form monthly.
- Record suppliers’ invoices on the system and follow-up with the treasury team on record the suppliers’ payments.
- Receive shipment documents from all UG vendors.
- Carry out other duties of accounts payable as assigned by the AP supervisor.
- Post all batches to accounts payable ledger prior to payment run.
Job Requirements
- Bachelor of business administration or faculty of commerce
- Very good in MS Excel & Word
- Very good command of English language
- Good Communication Skills
