About the role
The Senior Associate – Accounts Payable will ensure timely payment processing to all the suppliers and direct AP account reconciliation on a monthly basis.
Duties and Responsibilities
Review and post all payment invoices in the accounting system
Ensure timely payments for all our service providers
Review the bank payment upload files prior to authorization
Reconciling processed work by verifying entries and comparing system reports to balances
Ensure vendor statements for all active accounts are received and reconciled on a monthly basis
Oversee the reconciliation of Accounts payables and investigate any discrepancies arising
Filing Statutory Deductions for payroll (PAYE, NHIF, NSSF, HELB etc.)
Provide guidance on all the WHVAT/WHT Filing
Responding to all vendor enquiries regarding finance
Collaboration with external stakeholders to negotiate payment terms
Preparing analyses of accounts and producing monthly reports; AP Aging
Continuing to improve the payment process
Reconcile all expenses related ledgers and share documentation with the Audit team
Identify operational efficiencies/policy and procedural enhancements to improve internal controls
Qualifications
Business Degree preferably in Finance or Accounting
A minimum of CPA 2 or it’s equivalent will be an added advantage
Minimum 2 years’ experience in accounting with at least 1 year on AP management
Advanced excel knowledge an added advantage
Be an excellent team player/collaborator with excellent communication skills
Have demonstrated the ability to act decisively and resolve problems
Apply via :
portal.saner.gy
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