Job Description
Key Responsibilities:
Maintaining an accurate and up to date schedule of all suppliers
Ensuring that the statement from the suppliers agree with the books of accounts
Close the payables account on a monthly basis
Preparing schedules of payables to the suppliers on a weekly basis
Maintaining the payables ledger Processing payments on a monthly basis
Reconciling billings and receipts with the payment schedule.
Correspondence with the suppliers in all matters of payments
Participate in the overall finance department objectives
Establish and maintain relationships with suppliers and business customers
Minimum qualifications
Must have a University degree in Accounting, Business or Finance
Must have completed CPA or equivalent Must have attained a Grade of B+ and above in Mathematics
Must be flexible enough to work in shift Must be a self-starter and be able to work with minimal supervision
Must be a person of high and unquestionable integrity Must be a team player
Ability to work under pressure and meet strict deadlines
Must have attention to detail Must have a high desire for results and achievement.
