Job description
Job Description:
- Process Accounts Payable, includes invoices, and follow up with vendors and resolving discrepancies in a timely manner.
- Assist auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit.
- Prepare payments by verifying documentation, and disbursements requests.
- Reconcile financial discrepancies by collecting and analyzing account information
- Manage and oversee the daily operations of the accounting department (Bank movements, Cash movements, vouchers…)
- Maintain the general ledger accounts by monitoring journal entry preparation; preparing monthly accruals and entries and reconciling accounts monthly.
Qualifications
- Bachelor's degree in Accounting or related field.
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Job Requirement:
- Years of experience: 0 to 3 years
- Good English
- Accounting background
- Apply Here
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