
Accounts Payable
2 days ago
**Responsibilities**:
- Manage all receipts and payment cycle activities in a timely and efficient manner
- Maintain billing system and ensure company receives payments for goods and services
- Process payments to vendors and ensure payment is received for outstanding credit
- Generate, verify, and reconcile invoices, account statements, credit & debit notes
- Coordinate with sales, purchasing, and warehouse colleagues to ensure proper control over sales and purchase processes
- Investigate and resolve any irregularities
- Respond to all customer, vendor, and auditor enquiries regarding finance
- Maintain proper bookkeeping record and prepare monthly accounting reports
- Assist in streamlining and improving the accounts payable & receivable process
**Skills and Qualifications**:
- At least 5 years prior experience in account payable and/or accounts receivable
- Diploma in accounting
- Keen eye for detail
- Ability to work independently
- Ability to communicate articulately and efficiently
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