As a Junior Accounts Payable Accountant you will be asked to:

Review invoices for appropriate documentation using three-way matching.

Prepare the payments for all due invoices.

Perform invoice and general-ledger data entry.

Maintain copies of vouchers, invoices or correspondence necessary for files

Handling daily Petty cash. 

Create vendors on the Procurement system and ensure that all documents. related to the vendor are completed.

Helping other departments in creating purchase orders when necessary.

Obtain and print signatures on all checks.

Record All invoices related to the Fixed Assets.

As needed, assist with other accounting projects

Support in the internal and external Audit tasks.

Requirements

Qualifications

BSc/BA in Accounting, Finance or relevant field

Experience

0:3 years of experience in Finance 

Knowledge

Understanding of cash flow management, bank reconciliation and bookkeeping

Understanding of AP

Proficiency in accounting software

Skills

Time Management 

Organizing skills 

Traits

Work under pressure 

Attention to detail

Benefits

A fast paced, high performing team.

Comprehensive Health Insurance

Life Insurance

Rewards & Recognitions

Learning & Development opportunities

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