• Process outgoing payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Generate reports detailing accounts' payables status
• Understand expense accounts and cost centers
• Understands compliance issues around accounts payable processes.
• Filing Tax Return in timely
• Organize and maintain financial records, receipts, and documents to ensure they are easily accessible for auditing and verification purposes.
• Handle Petty Cash Account
• Completing payable-related works accurately and timely
• Assisting the finance department and senior accounting staff members with various tasks, including preparing records and statements.
• Good organization & communication skills.
• Visit client offices or designated locations to collect cheques, cash, or other forms of payment as necessary.
• Visit bank to submit necessary documentation, to clear cheques, etc.
• Should be able to work as an individual and as a flexible team player
• Should be able to prioritize tasks and manage one's own time effectively
• Ability to work under pressure

Please email [email protected] the below documents;

• CV & Certificates
• National Identity Card
• Police Report
• Passport Size Photo