Job Responsibility
Review invoices and check requests
Sort and match invoices and check requests
Set invoices up for payment.
Process cheques requests.
Prepare and process accounts payable checks, wire transfers and ach payments.
Reconciliation of payments.
Prepare analysis of accounts.
Monitor accounts to ensure payments are up to date.
Resolve invoice discrepancies.
Vendor files maintenance.
Correspond with vendors and respond to inquiries.
Produce monthly reports, required from the financial director/SUMMIT Management.
Assist in month end closing report.
Qualifications
Bachelor degree in accounting and relevant work experience.
4 to 6 years accounts payable and general accounting experience.
knowledge of accounts payable
knowledge of general accounting procedures
knowledge of relevant computer applications
proficient in data entry and management
Interested candidates should send their CVS to
[email protected]or
Apply for here 
