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Job Description
- Manage day-to-day accounting activities and drive process improvement and automation.
- Generate reports detailing accounts payables status.
- Verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.
- Communicate with the suppliers and deliver checks.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Prepare payment of all journal entries ensuring completeness and accuracy.
- Very Good knowledge about Types of WHT and VAT.
Job Requirements
- Bachelor degree in Finance or Accounting
- 0 - 1 year of experience
- Very good English
- Excellent Microsoft office skills specially Excel
- Very good communication Skills
