• Set invoices up for payment
• Reconcile accounts payable transactions by verifying invoices and comparing system reports to balances
• Following up the Bank Facilities such as commercial and long term loans.
• Assist with year-end and interim financial audit.
• Reconciliation of Bank Accounts and Exchange Office Accounts.
• Reconciliation of inter company balances.
• Managing day-to-day payments via Payment Order, Checks, Letter of Credit and other instruments.
Requirements
Minimum Qualifications:
- BA University degree
- Good knowledge of MS Office (particularly in Excel)
- Fluent in English
Preferred Skills and Experience:
- At least 2 years of experience
- Knowledge of accounts payable
Interpersonal Skills:
- Must be able to thrive in a fast-paced, rapidly evolving environment with varying priorities, based on an agile environment.
- Strong Communication Skills
- Positive attitude with an inquisitive nature.