Job Description

Manage all accounting transactions.

Handle monthly, quarterly and annual closings.

Reconcile accounts payable and receivable.

Ensure timely bank payments.

Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records.

Maintain meticulous records of outstanding payables.

Ensure compliance with company policies and procedures.

Identify and implement process improvements to enhance efficiency and accuracy.

Protect businesses against unintentional overpayment.

Review and verify vendor invoices for accuracy and completeness.

Match invoices to purchase orders and receiving reports.

Job Requirements

BSc in Accounting, Finance or relevant degree

Excellent use of Oracle

Experience with general ledger functions

Strong attention to detail and good analytical skills

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