Responsibilities:
- Receive, verify and accurately enter invoices into the accounts payable system.
- Schedule and execute timely payments to vendors via cheques, electronic transfers or other payment methods.
- Reconcile vendor statements, accounts payable aging reports and resolve discrepancies.
- Maintain historical financial records including all vendor transactions and related documents.
- Responding to vendor inquiries, addressing payment issues, and maintaining positive vendor relationships.
- Respond to internal departments queries on status of invoices, payments updates and workflows etc.
- Assist with month-end and year-end closing processes and generating financial reports related to accounts payable.
- Ensuring all accounts payable activities adhere to company policies and regulatory requirements.
- Support Internal compliance audits and external statutory audits.
Requirement:
- Diploma/ Degree in Accounting or equivalent.
- At least 5 years of relevant work experience is preferred.
- Proficient in using SAP ECC and MS Office.
Interested applicants are welcome to send your resume to: [Confidential Information]
EA Personnal R1107675
Agency no. 07C3676
