Qualifications:
- Graduate degree (preferably in Finance or Commerce).
- Minimal experience in accounts payable is advantageous.
- Good working knowledge of AP/Purchasing processes.
- Strong verbal and written communication skills.
- Good analytical skills.
- Superior customer focus and listening abilities are essential.
Responsibilities:
- Verify accounts payable records and prepare invoices and vouchers.
- Type, file, post ledger and journal entries, and balance accounts payable records.
- Use automated systems to input data, generate reports, and respond to inquiries.
- Reconcile difficult accounts as needed.
- Maintain a systematic set of transactions in specific phases of accounting.
Tagged as: Accounting, Finance
Share
Facebook
Twitter
LinkedIn
Telegram
Tumblr
WhatsApp
VK
Mail