Closing: Jan 15, 2023
This position has expiredPublished: Jan 5, 2023 (26 days ago)
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Job Summary
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Minimum Qualifications
- Bachelor’s Degree in Finance/Accounting or related field
- CPA-K / ACCA or its equivalent
- Four years’ relevant work experience
Responsibilities
Minimum Qualifications
- Bachelor’s Degree in Finance/Accounting or related field
- CPA-K / ACCA or its equivalent
- Four years’ relevant work experience
- Daily update and maintenance of Disputed Invoices’ Register while ensuring timeliness and completeness in resolving disputed invoices
- Timely preparation and follow up for approval of payment instructions and ensuring strict adherence to stipulated deadlines
- Posting payments and sharing of payment allocation schedules with suppliers
- Preparation of offset agreements for sign-off by suppliers and ensuring offsets are passed and allocated timely and accurately in NetSuite
- Reconciliation of supplier statements and preparation of a monthly report for the status of all supplier accounts
- Championing adherence to and implementation of the Accounts Payable Process, Work Instructions and any other Standard Operating Procedures
- Ensure accuracy of organization’s financial documents for payment, auditing and tax purposes
- Effective monitoring payables to ensure vendors are paid by due dates
- Maintenance of meticulous records of outstanding payables
- Provide clerical support necessary to pay the obligations of the organization
- Any other tasks as may be assigned from time to time
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