Job Description

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Handle Accounts Payable function, including checking, matching, and payment processing. Verify and process monthly staff expenses claims accurately and timely. Liaise with vendors and other internal departments to resolve invoices or payment-related queries. Maintain and update vendor master data. Assist in the preparation of various financial reports. Support the Accounts Payable Accountant in monthly costing activities. Maintain proper accounting records and documentation. Perform intercompany billing and accounts reconciliations.

Job Requirements:

Minimum Higher NITE/LCCI/Diploma in Accounting/Finance or equivalent Strong attention to detail and accuracy Meticulous, organized, and able to work independently within deadlines Proficient in Microsoft Excel or accounting software (e.g. SAP - training will be provided) Knowledge in Accounting principles and standards * Good time management skills