Manage day-to-day accounts payable and receivable transactions, ensuring that invoices and payments are processed accurately for audits and in a timely manner.
Verify and clarify invoice details, process payments, and reconcile accounts to ensure that they are up-to-date.
Generate status reports, assist in generating financial reports including income statements, balance sheets and cashflow statements.
Monitor vendor payments and execute recurring billing and collection activities, and assist with payment reconciliations.
Prepare necessary documentation and support the company over both internal and external audits.
Qualifications
Degree or Diploma in Accounting/Finance or in a related field. Or Professional certifications such as ACCA or CPA will be an added advantage.
Minimum 2–3 years of work experience in accounting or financial role specifically having responsible for Accounts Payables & Receivable processes.
Experience and knowledge of operating an accounting system will be an added advantage.
Requirements and Qualifications
Minimum Experience
Not Specified
Minimum Qualification
Diploma
Documents to Submit
Documents
Resume
Experience letters
Educational certificates
Other Information
Industries
Wholesale and retail trade of clothing and foot wear