We are hiring “Payable’s Accountant”
– Revise the received payment and disbursement requests from all departments with supporting documents to ensure acquiring complete documentation.
– Perform the 3-way match for the Local/Foreign/Manufacturing which includes; the POs, the receiving reports, and the invoices.
– Check up on local payment requests; ensuring that taxes are deducted, and on foreign payment requests; ensuring that customs and insurance are considered.
– Revise all POs –on the system for all local departments; against invoices and review all contracts before processing payments.
– Review vendors’ balances to ensure that there are no outstanding payables by the vendors.
– Review checks received from treasury and deliver the cheques to the bank to ensure all payments are successfully processed to the right vendors’ accounts.
– Monitors reviews and verifies AP transactions for accuracy and adequacy of supporting documentation
Requirements:
• BS.Degree in Finance, Accounting or Business Administration
• 3-5 Years of experience
• Fluent in English
• Proficiency in SAP and Microsoft Office
• Additional certification (CPA or CMA) is a plus
Apply now https://lnkd.in/dbvbTbQ
Or send your CV to [email protected] with “payables Accountant”
