Job Details
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Job Description
- Maintain up-to-date accounts payable system
- Updating and maintaining records
- Ensuring that all payments are made in accordance with company policy
- Reconcile accounts payable transactions.
- Monitor suppliers account details for terms of payment, credit terms and other irregularities
- In charge of month-end closing.
- Collect data and prepare monthly metrics.
Job Requirements
- Confidentiality
- Reporting Skills
- Good English
- Attention to Detail
- Aptitude for numbers and quantitative skills
- Accuracy and attention to detail
