figures to the Financial Manager and CFO. Accounts Payable and Receivable Management Review ageing analysis with customers and vendors. Ensure that the Accounts Payable and Receivable team are adhering to daily daily tasks. Ensure that the Accounts Payable and Receivable team are replying to all queries (internally
meticulous Creditors Clerk to manage our company's accounts payable process. The ideal candidate will have a strong stataements Reconcile supplier statement to the accounts payable ledger and maintaib all supporting documents computerized accounting system Maintain the accounts payable systems to ensure complete and accurate records
accounting function, including general ledger, accounts payable, accounts receivable, and payroll.
oversee daily financial operations, including accounts payable, accounts receivable, and general ledger entries
company policies and procedures related to accounts payable Collaborating with other departments to ensure
billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation
prepare reports for management.
payment invoices and ensure timely payment. Accounts payable carried out to required standard VAT Queries
EQUIVALENT SKILLS AND EXPERIENCE: 2 – 3 years in Accounts payable function Computer literacy, specifically a
financial records and ledgers.