- Manage and supervise the accounts payable department and staff
- Manage functions like maintaining the general ledger, accounts payable, accounts receivable and project accounting.
- Ensure that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
- Ensure that the accounts payable and the company’s financial obligations are met efficiently.
- Ensure timely payments of Vendors’ Invoices, Expenses, Staff Salaries and maintain accurate records and control reports.
- Keep track of the company’s financial expenditures, maintain a database, and provide reports as and when requested by supervisors.
- Oversee all payment transactions..
- Oversee data entry, validation, and processing of various types of invoices .
- Keep track of the status of all transactions taking place within the company and external vendors and contractors.
A Bachelor's degree in accounting.7+ years of accounting experience.Real Estate background is A MUST .Experience with leadership roles and display problem-solving capabilities.Advanced computer skills .Very good in English (Written & Spoken).Strong interpersonal and communication skills to interact with employees, superiors, and customers.Strong analytical and time management skills.Good presentation skills.Well planned, organized with keen attention to detail.