Duties and Responsibilities:
- Receiving of invoices from suppliers
- Reconciliation of supplier statements to supplier ledger for payment purposes
- Following up of reconciliation issues
- Ensure supplier payments are paid as allocated in cash flow
- Participate periodically in stock counts
- Any other duty as may by the payables accountant
KEY ACCOUNTABILITIES:
Key Result Areas/ Key Performance Indicators
- Management of financial records
- Management of internal and external customers
- Ease of access to documents
- Satisfied customers
Job specifications:
Qualifications
- CPA Part 2 and above
- In-depth knowledge of Microsoft Excel
