Job description
š¢ WE ARE HIRING! š¼ POSITION 01: ACCOUNTS EXECUTIVE ā SUPPLIER PAYMENTS š KEY REQUIREMENTS ā¦ HND or Degree in Accounting, Finance, or a related field. ā¦ 3ā5 years of relevant experience in accounts payable and supplier payments, preferably in a medium-scale company. ā¦ Strong knowledge of supplier invoice processing, payment scheduling, supplier reconciliations, and bank payments. ā¦ Proficiency in MS Excel and accounting software. ā¦ Excellent attention to detail, organizational skills, and ability to meet deadlines. š KEY RESPONSIBILITIES ā¦ Process supplier invoices and payments accurately and on time. ā¦ Prepare payment schedules and maintain accurate payment records. ā¦ Reconcile supplier statements and resolve outstanding discrepancies. ā¦ Coordinate with suppliers regarding invoices and payment-related matters. ā¦ Assist with bank reconciliations and month-end closing activities. š© HOW TO APPLY Interested candidates who meet the relevant qualifications and experience requirements are encouraged to apply. Take the next step in your accounting career!
Requirements
No specific requirements provided.