Key Responsibilities

• Overseeing all account payables and account receivables transactions.
• Maintaining accounting ledgers, processing invoices, verifying financial data for use in maintaining accounts payable records, and providing other support necessary to pay the obligations of the organization.
• Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance.
• Charging expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries.
• Maintaining a large number of vendor accounts while staying in compliance with company policies and procedures.
• Preparing vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures.
• Managing regulatory Payments (Pension, PAYE, VAT, WHT etc.).
• Preparing and processing electronic transfers and payments.
• Preparing Bank reconciliation statement.
• Review invoices and requisitions for satisfactory payment approval.

Skills and Qualifications

• Bachelor’s degree in Accounting (Minimum).
• ICAN / ACCA (Fully Chartered).
• Knowledge and experience with Accounting software / ERP .
• Minimum of 5 years’ experience

Key Skills Needed

• Confidentiality
• Professional integrity
• Attention to details
• Organization and prioritization skills
• Problem solving skills
• Ability to complete work on schedule