Job Description

Manage day-to-day accounting activities and drive process improvement and automation.  

Generate reports detailing accounts payables status.  

Verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.  

Communicate with the suppliers and deliver checks.  

Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

Prepare payment of all journal entries ensuring completeness and accuracy.

Very Good knowledge about Types of WHT and VAT.

Job Requirements

Bachelor degree in Finance or Accounting

1-2 years of experience

Very good English

Excellent Microsoft office skills specially Excel

Very good communication Skills

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