Review invoices to ensure all accounting records are accurate and timely, and invoice payments to vendors are proper and prompt.
The data entered (e.g. for invoices/journal adjustments/accruals) by
The supporting documents (e.g., approval of requirement, delivery order/service delivery reports) for payments are attached to ensure that payments are in order prior to payment processing.
The financial approvals are duly sought to ensure it complies the delegated authority policy and limits.
Manage -Execute payment to vendor for all types of payment, Giro, Telegraphic Transfer and Credit Card payment, invoices... etc
Requirements
Minimum Diploma in Accountancy
Familiar with Microsoft office software, especially MS Excel
Excellent interpersonal and communication skills and a good team player