Accounts Payable Specialist

Job Purpose :

To ensure accurate and timely financial transactions, maintain strong financial controls, and support the overall financial operations of the organization.

Key Responsibilities :

Purchase and Accounts Payable :

• Real-time Booking : Process purchase orders and expense claims promptly and accurately.
• Dispute Resolution : Timely resolution of parking and posting disputes.
• Vendor and Farmer Payments : Ensure timely payments to vendors and farmers post validation.
• Provisioning and Reconciliation : Manage and track year-to-date and month-to-date provisions, ensuring reconciliation with actual expenses.
• Financial Compliance : Ensure compliance with all relevant financial regulations and internal controls.

Inventory Management and Production :

Required Skills and Experience :

Qualifications

Skills Required

Sap Erp, Accounting Principles, Financial Software, Microsoft Office Suite