REMUNERATION: $4,000 to $6,000 Basic + 2 months completion Bonus
1 year contract, subject to renewal and convertible to permanent
Responsibilities - Handle daily AP functions such as vendors’ invoices & payment processing.
- Checking, verifying, & posting the accounts payable data into SAP system.
- Processing payments in compliance with company accounting policies & procedures.
- Monitor & update AP bank transaction daily to ensure all vendor invoice payments are accounted for & posted.
- Preparation of vendor payment forecast for funding arrangements to Treasury.
- Preparation of bank charges, accrual, reversal of accrual & pre‑payment journal entries.
- Preparation of monthly schedules, creditors & intercompany reconciliations.
Requirements - Diploma or Degree in Accountancy or related.
- 1 to 3 years of Accounting experience in AP.
- Proficient ...