• Location:
  • Salary:
    negotiable
  • Job type:
    Full-Time
  • Posted:
    4 months ago
  • Category:
    Accounting, Logistics
  • Deadline:
    Open
  • Job Level:

 Function and duties:

 

Main Tasks

 

  • Achieve DPO by monitoring and taking appropriate action for Vendor debit balance/MM balance/Vendor
  • Result oriented for Vendor satisfaction & operational continuity of
  • Reconciles processed work by verifying entries and comparing system reports to
  • Maintains accounting ledgers by verifying and posting account
  • Verifies vendor accounts by reconciling monthly statements and related
  • Pays vendors by monitoring payment flow & criticality and vendor Check any rebate from vendors, insuring credit is received for outstanding; issuing stop-payments.
  • Maintains accounting ledgers by verifying and posting account
  • Charges expenses to accounts and cost centers by analyzing invoice/expense
  • Pays employees by receiving and verifying expense details and requests for
  • Disburses petty cash by recording entry; verifying
  • Regular entry posting & Account
  • Paid invoice taxes by calculating
  • Maintains historical records & filing
  • Protects organization’s value by keeping information
  • Vendor Creation/edition and monitoring of payment Term with
  • Follow up with operation to resolves WO
  • Close monitoring performance of GSC for quality & TAT

Qualifications and Technical Job Requirements:

  • ACCA / Degree in accounting
  • Certification from Finance background would be added advantage.
  • Knowledge of accounting, bookkeeping, accounts payable, accounts receivable, general ledger and tax
  • Intermediate to advanced level skill in MS Excel, Word & MS Access