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Job Description
- Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
- Preparing bills, invoices and bank deposits
- Process outgoing payments in compliance with financial policies and procedures
- Reconcile the accounts payable to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Generate reports detailing accounts payables status
- Understand expense accounts and cost centers
- Managing accounts payable using ERP system
- Handling accounts payable for separate entities and vendors
- Analyzing workflow processes
- Establishing and maintaining relationships with new and existing vendors
- Assist in all other required functions related to vendors & payable accounts
Job Requirements
- Bachelor degree in accounting.
- Business School is A MUST.
- Strong organizational skills.
- Excellent verbal and written communication skills.
- Good in MS Office.
- v. good written and spoken English.
