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Job Description
- Perform counts and ensure all inventory is accounted and reported according to company policy.
- Investigate and correct discrepancies in reported quantities and locations of all inventory.
- Manage cycle counts of product inventories on a regular basis.
- Preparing analyses of accounts and producing monthly reports.
- Review and monitor accounts payable sub ledger details and aging.
- Responsible for monthly analysis of AP, Supplier down payments, Petty cash, and Pre-paid expenses.
- Process all cash transactions related to deposits & withdrawals.
- Following up outstanding payments.
- Ensure that all transactions recorded & maintained in the system.
Job Requirements
- Bachelor’s degree in Accounting.
- Minimum 3 years of relevant experience.
- Advanced knowledge of Excel.
- Practical experience in AP cycle with knowledge of 3way matching & E-invoice.
- Ability to multi-task and carry out multiple responsibilities.
