We are seeking an organized, analytical, and reliable individual to join our accounts payables team. This person will be responsible for all of our organization’s accounts payable processing.
Responsibilities
- Experience in managing Payables and Bank reconciliations.
- Preparing, entering and processing invoices in an accurate and timely manner.
- Passing day to day Journal entries.
- Payables report preparation
- Performs other related duties as assigned.
- Reconciling payments and receipts and submitting documentation for payments to be issued
- Vendor Reconciliation
- Managing VAT and Taxation
Required Skills / Abilities :
Excellent verbal and written communication skillsProficient in Advanced Excel or related software as well as other accounting software programsBachelors degree in Accounting preferred. At least 4 - 5 years of related experience required