- Supervises, trains and evaluates 2 to 3 subordinates accountants.
- Validates cash transactions, freelancers and suppliers invoices.
- Reviews payment requests to ensure correctness and proper withholding tax deductions.
- Reconciles Suppliers balance, and ensures duly settlement of prepayment.
- AP trial balance reviewing and reconciling with GL.
- Helps preparing AP documents for external auditors, and answering their queries.
- Follows up on open advances for employees and vendors.
- Liaises with ERP team to solve abnormal Oracle incidents.
- SUPPLIERS creation on ERP system.
- Handles GL entries including LGs, and interbank transfers.
- Any other additional task that may occur during work course.
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