Summary
Date Posted: Friday, February 14 2025, Base Salary: Not Disclosed

JOB DETAILS:
Job Responsibilities:
• Manage accounts payable, ensuring all invoices are properly verified and paid on time.
• Reconcile vendor accounts and resolve discrepancies promptly.
• Prepare and process payment runs, ensuring accuracy and compliance.
• Monitor and manage outstanding liabilities and maintain relationships with suppliers.
• Assist with month-end closing and financial reporting processes.

Requirements:
• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 2-3 years of experience in creditors/accounts payable management.
• Proficiency in accounting systems and Microsoft Office.
• Strong attention to detail and organizational skills.
• Ability to work under pressure and meet tight deadlines.

Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

Job application procedure
Interested in applying for this job? Click here to submit your application now.

All Jobs

QUICK ALERT SUBSCRIPTION