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Job Description
- Review invoices and requisitions for satisfactory payment approval
- Enter and upload invoices into system
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Prepare and perform check runs
- Post transactions to journals, ledgers and other records
- Reconcile accounts payable transactions
- Prepare analysis of accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain copies of vouchers, invoices or correspondence necessary for files
- Verifies vendor accounts by reconciling monthly statements and related transactions.
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
- Provide supporting documentation for audits
- Type periodic reports and other records
Job Requirements
- BSc of commerce,
- 3-5 years of experience.
- Working with People.
- Writing &Reporting
- Planning &Organizing
- Following Instructions &Procedures
- Analyzing
- Applying Expertise & technology
- Coping with Pressures
