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Job Description
- Managing accounts payable
- Assisting in the closing of accounts during month-end
- Paying invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment
- Monitoring suppliers account details for terms of payment, credit terms, and other irregularities
- Comparing purchase orders, prices, terms of payment, and other charges
- Recording, review and analyzing monthly Accrued & Prepaid expenses
- Recording Suppliers Payments
- Responding and prioritizing requests from external and internal auditors
- Following up on old unpaid invoices, responding to queries from vendors, and working to resolve billing discrepancies
- Assisting with tax audits and tax returns
- Supporting internal and external audit requirements
- Reconciling processed work by verifying entries and comparing system reports to balances
- Preparing analyses of accounts and producing monthly reports
Job Requirements
- Bachelor degree of Commerce - Accounting
- Odoo & ERP system knowledge
- 6 years of finance related experience with minimum of 3 years in AP.
