• Responsible for the recording of supplier invoices and reconciliation of supplier statements in line with related policies and procedures. 
• Follow all relevant accounting policies, processes and standard operating procedures so that work is carried out in a controlled and consistent manner
  
• Prepare reconciliation for assigned suppliers, freight forwarders, customs, with the required supporting documentation and submit to Senior Accountant
• Responsible for providing all supporting documentation required for processing any payment for assigned suppliers
• Responsible for allocation of all prepayments made to assigned suppliers
• Responsible for working on AP aging particularly items/suppliers which are overdue

Qualifications

  0-3 years experience

  Fluent English 

Accounting & finance educational background 

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