
Accounts Payable
2 weeks ago
**Responsibilities**:
- Post business transaction, process invoices, verify financial data and maintaining accounts payable records
- Maintain meticulous accounting records of outstanding payables in our ERP system (Oracle)
- Recording supplier invoices in compliance with accounting standards
- Processing of any disputes in connection with purchasing and operational teams
- Protect business against unintentional overpayment
- Practice effective monitoring to ensure payments are made to vendors in a timely matters
- Manage month end closing
- Ensure the accuracy of an organization’s financial documents for payment, auditing and tax purposes
**Requirements**:
- Diploma in Accounting & Finance or with relevant professional certificate (E.g. LCCI)
- Minimum 2 years of experience in accounting or related
- Knowledge of ERP system, Oracle experience would be a plus
- Proficient in Microsoft Excel
**Personal capabilities**:
- Able to communicate effectively in both verbal and written
- Strong interpersonal skills
- Strong organisational skills with attention to details
- Able to work independently
- Able to deliver results accurately in a timely manners
- Responsbile, positive attitude and good team spirit
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