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Account Payable Accountant

Closing: Jun 4, 2024

This position has expired

Published: May 20, 2024 (31 days ago)

Job Requirements

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Job Summary

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Requirements
  • B.Sc in Accounting or HND Accounting with 4-5years of experience in the GL or FP&A and Accounts Payable processing.
  • With at least 1-3 years onwards experience handling/managing accounts payable transactions of multi-national companies.
  • Good in oral and written communication skills
  • Can deal with executives and foreign nationality business managers.
  • Can work well at various levels of the organization.
  • Strong personality & highly analytical
  • Keen to details and well – organized.
  • Proficient in excel, word and PowerPoint presentation.
  • Highly organized and attentive to details.
Responsibilities
Requirements
  • B.Sc in Accounting or HND Accounting with 4-5years of experience in the GL or FP&A and Accounts Payable processing.
  • With at least 1-3 years onwards experience handling/managing accounts payable transactions of multi-national companies.
  • Good in oral and written communication skills
  • Can deal with executives and foreign nationality business managers.
  • Can work well at various levels of the organization.
  • Strong personality & highly analytical
  • Keen to details and well – organized.
  • Proficient in excel, word and PowerPoint presentation.
  • Highly organized and attentive to details.
  • Assist in the monthly, quarterly, and annual close of AP.
  • Prepares monthly, quarterly, annual account reconciliation analysis on A/P transactions against the GL including proper accrual of invoices and expenses.
  • Work on the Resolution of aged recon items more than 90days.
  • Prepares account analysis (flux)/ cycle review material on the AP account assigned.
  • Coordinates with the different group in his/her assigned account to enable preparation of the account analysis and recon.
  • Discuss/coordinates immediately any issues encountered.
  • Ensures regulatory compliance for Accounts Payable transactions.
  • Assist in the reviews and validation of Accts Payable transactions.
  • Performs other tasks that may be assigned by his/her supervisor concerning AP and reporting requirements.

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