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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Oversee and manage the performance of external Service Provider
- Ensure accurate and timely processing of all vendor invoices and expenses
- Ensure accurate and efficient operation of creditors’ ledger, and agree on timescale and pay creditors on time
- Resolve discrepancies with external stakeholders and other departments, making sure that payables reflect true liabilities
- Develop guidelines for proper handling and coding of invoices to maintain general ledger expense account
- Verify payment and review checks before routing to authorized signatory
- Participate in monthly closing activities, Interco transactions
- Perform month end reconciliations of AP/AR Aging Report to the trial balance in collaboration with other members of the accounting team
- Review monthly expenses to ensure expenses are booked correctly
- Work with Accounting team to make necessary reclassificati...