Job Description
• 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.
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Seniority
Details
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