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Job Description
- Assemble and review invoices to be completed for payment
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Type periodic reports and other records
- Obtain proper information and/or data regarding invoice payments
- Prepare Documents listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
- Reconcile bank statements
- Input daily bookkeeping and record keeping
- Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
- Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
- Provide other clerical support necessary to pay the obligations of the organization
- Maintain Accurate records of outstanding payables
- Protect businesses against unintentional overpayment
- Practice effective monitoring to ensure payments are made to vendors in a timely manner.
Job Requirements
- Bachelor’s degree in Finance or accounting.
- From 5 to 8 years of experience as an Accounts Payable Accountant.
- Solid knowledge of accounting regulations.
- Excellent Communication and Documentation Skills.
- Experience with Microsoft Dynamics GP is preferable.
- Excellent analytical skills
- Males Only
- Very Good English is preferable
