Function and duties:

Main Tasks

• Achieve DPO by monitoring and taking appropriate action for Vendor debit balance/MM balance/Vendor
• Result oriented for Vendor satisfaction & operational continuity of
• Reconciles processed work by verifying entries and comparing system reports to
• Maintains accounting ledgers by verifying and posting account
• Verifies vendor accounts by reconciling monthly statements and related
• Pays vendors by monitoring payment flow & criticality and vendor Check any rebate from vendors, insuring credit is received for outstanding; issuing stop-payments.
• Maintains accounting ledgers by verifying and posting account
• Charges expenses to accounts and cost centers by analyzing invoice/expense
• Pays employees by receiving and verifying expense details and requests for
• Disburses petty cash by recording entry; verifying
• Regular entry posting & Account
• Paid invoice taxes by calculating
• Maintains historical records & filing
• Protects organization’s value by keeping information
• Vendor Creation/edition and monitoring of payment Term with
• Follow up with operation to resolves WO
• Close monitoring performance of GSC for quality & TAT

Qualifications and Technical Job Requirements:

• ACCA / Degree in accounting
• Certification from Finance background would be added advantage.
• Knowledge of accounting, bookkeeping, accounts payable, accounts receivable, general ledger and tax
• Intermediate to advanced level skill in MS Excel, Word & MS Access