- 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.
Bachelor degree in Finance or AccountingExcellent Microsoft office skills specially ExcelProven work experience as an Accounts Payable Specialist or similar roleAdvanced competency in accounting and business management softwareIn-depth knowledge of accounts payable principles, accounting standards and industry regulationsExtensive experience in account reconciliationGreat time management and organizational skillsExcellent collaboration and communication abilitiesRelevant training and/or certifications as an Accounts Payable Specialist1-2 years of experienceVery good English