Job Description
- Review invoices and requisitions for payment approval
- Responsible for monthly analysis of AP, supplier’s down payments, petty cash, notes payable and prepaid expenses.
- Prepare AP aging report .
- Prepare (daily, weekly, monthly) payment plan per (branch, supplier).
- Responsible for recording all the companies’ liabilities.
- Prepare outstanding accounts payable balance.
- Responsible for tax deduction from suppliers.
- Enter and upload invoices into system.
- Track expenses and process expense reports.
- Reconcile accounts payable transactions.
- Prepare the analysis of accounts.
- Receipt of assets purchased.
- Fixed asset registration.
- Prepare daily transactions for expenses.
- Prepare the income statement.
Job Requirements
- Bachelor’s Degree Faculty of Commerce.
- 1-3 years of experience in Accounting.
- Excellent knowledge of Oracle system.
- FMCG Experience is preferable (Food & Beverage)
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