Accounts Payable Office
Description:
. Processing General Expenses & Cheques Payable daily transactions
• Processing Fixed assets and Capitalization of new Branches
• Handle Fixed asset disclosure
• Charge Expenses to accounts and cost centers
• Reviewing Purchase orders and contracts of the vendors
• Maintain payment historical records
• Processing Accrual monthly transactions and reports
• Participate in end of month process
Job Competencies & Skills.
• Strong interpersonal skills
• Proactive and calm under pressure
• Flexible for extended working hours
• Excellent written and spoken English
• Excellent written and oral comunication skills
• Excellent Microsoft Office and applications skills is a must
• Willingness to learn, develop and take additional responsibilities wher
• Adaptive and flexible to new idea
• Punctual and abides by official working hours
. Can execute tasks with minimum interference and supervision
Job Requirements:
• Bachelor Degree Commerce, business administration or in any relat
• Good knowledge of accounting principles
• 0 to 3 years banking experience
