Process and verify all invoices accurately in the Enterprise Resource Planning (ERP) system on a daily basis, ensuring all supporting documents are complete and compliant.
Monitor and follow up on disputed invoices, ensuring timely investigation, resolution, and closure.
Ensure prompt payment of accounts payable and perform monthly supplier/creditor reconciliations.
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Process and verify all invoices accurately in the Enterprise Resource Planning (ERP) system on a daily basis, ensuring all supporting documents are complete and compliant.
Monitor and follow up on disputed invoices, ensuring timely investigation, resolution, and closure.
Ensure prompt payment of accounts payable and perform monthly supplier/creditor reconciliations.
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Responsible for assisting the CEO in all accounting activities for companies and otheraffiliated companies. This includes, but is not limited to, core areas such as statutory andmanagement accounts reporting, budgeting, and any related accounting initiatives.
Responsible for initiating improvements in the Quality System, making properrecommendation, follow-up, and taking necessary action(s).
Responsible for all accounting and finance related function, to ensure that that alltransactions are accounted for in accordance with Company policies and local regulatoryrequirements.
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· Handle full set of accounts including preparation of journal entries, ledgers and financial statements.
· Carry out day-to-day finance and general accounting functions including preparation of payment vouchers, invoices, receipts and other related documents.
· Ensure all accounting records and reports are accurately maintained and up to date.
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