Responsibilities
Assisting in the closing of accounts during month-end
Paying invoices by verifying transaction information scheduling and preparing disbursements obtaining authorization of payment
Monitoring suppliers account details for terms of payment credit terms and other irregularities
Comparing purchase orders prices terms of payment and other charges
Recording review and analyzing monthly Accrued & Prepaid expenses
Recording Suppliers Payments
Responding and prioritizing requests from external and internal auditors
Following up on old unpaid invoices responding to queries from vendors and working to resolve billing discrepancies
Assisting with tax audits and tax returns
Supporting internal and external audit requirements
Reconciling processed work by verifying entries and comparing system reports to balances
Preparing analyses of accounts and producing monthly reports.
Bank Reconciliations.
Qualifications
Bachelor’s degree in Accounting .
1-3 years of hands-on experience in accounts payable.
English Fluency is a Must.
Working knowledge of MS Office.
Excellent communication skills (written and oral)
Skilled in negotiation
Problem-solving skills
