Strengthen and grow relationships with vendors and suppliers through timely payments
Process outgoing payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
Generate reports detailing accounts payables status
Understands compliance issues around accounts payable processes
Understands compliance issues around accounts payable processes
Any other duty that may be assigned to you by the management from time to time.
Interested and qualified candidates should forward their CV to: humanresource@onewaycleaning.co.ke using the position as subject of email.
Apply via :
humanresource@onewaycleaning.co.ke
