Job Details
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Job Description
- Review the bank statements and ensure daily reconciliation.
- Recording the treasury movement in the daily statements.
- Match invoices with goods receipts in the system.
- checking with the warehouse and purchasing department on any queries that may arise.
- Review and maintain the Accounts Payable ledger.
- Assist in month-end and year-end book close process.
- Manage all irregularities that occur in the invoice posting process.
Job Requirements
- B.Sc. degree
- Experience :1 - 3 years
- Strong Communication skills
- Ability to work under pressure
- Experience in the use of Microsoft software (word, Excel, PowerPoint, etc.)
