Ensure timely processing, accounting and payments of supplier invoices, incentive and refunds
Carry out processing and reconciliation of transactions by providing assurance on completeness and accuracy through internal control and reviews
Job Responsibilities
Ensure accurate and prompt invoice processing to facilitate timely month end closing
Ensure adequate review of accruals to ensure timely payment processes
Reconcile supplier statements to ensure correctness and validity
Ensure reconciliations are doneregularly and in line with the policy
Follow-up and resolve all outstanding items
Ensure validity of accounting to correct nominals
Assist in reconciliation and analysis of relevant accounts to ensure that any anomalies or discrepancies are identified within agreed time frames and the company’s books of accounts reflect the correct position with regards to the transactions for the month
Job Requirements
Qualifications: 10 Years schooling or equivalent
Experience : Finance & Insurance Accounts 3+ Years
Knowledge/Skills:- 3+ year’s relevant experience preferably in Core Accounts Payables function- Finance related qualification