- Receiving of invoices from suppliers
- Reconciliation of supplier statements to supplier ledger for payment purposes
- Following up of reconciliation issues
- Ensure supplier payments are paid as allocated in cash flow
- Participate periodically in stock counts
- Any other duty as may by the payables accountant
Qualifications
- CPA Part 2 and above
- In-depth knowledge of Microsoft Excel
Skills
- Keen to details
- Excellent analytical skills
Abilities
- Ability to meet strict deadlines
- Ability to work under minimum supervision
- Team Player
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