Process vendor invoices and employee expense reports in a timely and accurate manner.
Ensure that all invoices and expense reports are properly coded, authorized, and recorded in the accounting system.
Perform regular vendor statement reconciliations and resolve any discrepancies.
Assist with month-end closing and year-end audits as required.
Perform other accounting and administrative duties as required.
Requirements:
Possess at least a Diploma in Accounting or LCCI; CAT, completed, or partial ACCA level 2, or equivalent.
At least 3 years of relevant experience handling accounts payables.
Organized, has attention to details, systematic in work, and able to work in a fast-paced environment to meet tight deadlines.
How to Apply: Interested candidates, please submit your updated resume by using Apply Now button **We regret to inform that only shortlisted candidates will be informed.** Sarah Sevilla Registration Number: R22107553 EA License No: 18C9027
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