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Job Description

• Manage day-to-day accounting activities and drive process improvement and automation.
• Generate reports detailing accounts payables status.
• Charge expenses to accounts and cost centers and control petty cash spending
• Verify, analyze, investigate and resolve payable invoice discrepancies and deficiencies.
• Communicate with the suppliers and deliver checks.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Prepare payment of all journal entries ensuring completeness and accuracy.
• Very Good knowledge about Types of WHT and VAT.

Job Requirements

• Bachelor degree in Finance or Accounting
• Excellent Microsoft office skills specially Excel
• Proven work experience as an Accounts Payable Specialist or similar role
• Advanced competency in accounting and business management software
• In-depth knowledge of accounts payable principles, accounting standards and industry regulations
• Extensive experience in account reconciliation
• Great time management and organizational skills
• Excellent collaboration and communication abilities
• Relevant training and/or certifications as an Accounts Payable Specialist
• 1-2 years of experience
• Very good English