Job Summary.

We are looking for accounting candidates for the accounts payable team to assist with supplier invoice posting, supplier payments, and account reconciliations. The candidate needs to have experience in accounting and an understanding of the local tax laws. 

Responsibilities;

• Receive, verify, and process supplier invoices.
  
• Reconcile supplier statements with their ledger in the system, and resolve reconciling differences.
  
• Schedule, and process payments based on priority and aging.
  
• Maintain accurate records of transactions and ensure tax (withholding tax, VAT, etc) is accounted properly based on local laws.
  
• Manage vendor relationships (negotiate payment terms when required, resolve disputes, and ensure timely payments).
  

Requirements

• Bachelor degree in accounting or other relevant field
  
• CPA will be an added advantage
  
• Minimum of 3 years’ experience in accounts payable.
  
• Understanding of the local tax laws
  
• Familiar with ERP based Accounting Software
  
• Computer literacy i.e. MS Word and Excel.
  
• Ability to meet deadlines.
  
• Meticulous, detail orientated and able to work with minimum supervision.
  
• Good communication skills, interpersonal skills, organization skills, and ability to work within a team.