Accounts Payable Officer
2 months ago
Responsibilities:
- Mainly responsible for payments,
- Data entry and maintains accurate, complete account transactions in accounting system
- Accurately review a high volume of supplier invoices and ensure all documentation is correctly approved prior to payment.
- Confirmation of the client's bank account information for new payee
- File all payment vouchers with supporting
- Assist with bank queries for payment related matters
- Review monthly vendor reconciliation and statements of account
- Prepare monthly schedules for month-end closing.
- Resolving invoices received without purchase order numbers.
- Provide support to the office and the finance team in rectifying accounting problems.
- Ensuring that the processing deadlines are met
- Ad-hoc duties as assigned for finance support
Key Attributes:
- Polytechnic/Diploma in accountancy or LCCI diploma in accountancy or equivalent
- Basic Excel Skills
- Detailed, meticulous, team player, motivated, good communicator
- 2-3 years of experience in accounting-related work, especially AP
- Able to start work immediately or at short notice
Tell employers what skills you have
Background Checks
Accounts Payable
Able To Multitask
Written English
Analytical Skills
Interpersonal Skills
Tax
Accounting System
Data Entry
Bank Reconciliation
SAP
Accounting
Bookkeeping
Excel
Team Player
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