Approve invoices, requisitions, PO’s for payment approval.
Track expenses and process expense reports.
Approve electronic transfers and payments.
Approve and run checks.
Post transactions to journals, ledgers, and other records; reconcile accounts payable; prepare account analysis; monitor accounts to ensure payments are current; research and resolve invoice inconsistencies and issues.
Verifies vendor accounts by balancing monthly statements and transactions.
Coordinate external/internal reports with finance.
Prepare and monitor communications, reports, and document control.
Track daily budget overruns and underruns.
Handle administrative queries and tasks.
Bachelor's degree of Commerce – Accounting from a reputable university.
4 -7 years of experience.
Fluency in English.
Proficiency in ERP system, Business process, Accounting ,Tax.