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Job Description
- Validates cash transactions, freelancers and suppliers invoices
- Reviews payment requests to ensure Accuracy and proper withholding for tax deductions
- Reconciles Suppliers balance, and ensures settlement of prepayment Accordingly
- AP trial balance reviewing and reconciling with GL
- Helps in preparing AP documents for external auditors, and answering their queries
- Follow up on open advances for employees and vendors
- Suppliers creation on ERP system
- Handles GL entries including LGs, and interbank transfers
Job Requirements
- Minimum of a Bachelor’s Degree with an emphasis in accounting.
- Minimum 5 years of work experience in related field
- Proficiency in Microsoft office "Excel"
- Knowledge of using ERP systems
