Are you passionate about maintaining the financial health of organizations? We are seeking for a dedicated individual to join our team and play a pivotal role in ensuring the efficiency, effectiveness, and accuracy of our Association’s financial and administrative processes. We welcome applications from skilled and experienced professionals to become part of our dynamic team.
RESPONSIBILITIES
We are looking for a candidate for the following responsibilities:
OFFICER - ACCOUNTS PAYABLE
- Invoice Processing: Accurately process invoices, matching them with purchase orders and receipts.
- Payment Processing: Prepare and execute timely payments to vendors.
- Vendor Management: Maintain positive relationships with suppliers and address any payment-related inquiries.
- Expense Reconciliation: Verify and reconcile employee expense reports.
- Record Keeping: Maintain accurate records of all transactions.
- Compliance: Ensure compliance with company policies and relevant regulations.
QUALIFICATIONS
- Diploma / bachelor’s degree in accounting, Finance, or related field.
- A minimum of 1-year accounting experience
- Good knowledge of accounting principles and procedures
- Proficiency in accounting software (e.g., SAP)
- Strong analytical and technical accounting skills
- Team player with good work ethics
- Observe Standard Operating Procedures and understand accounting procedures and processes
We provide a compensation package tailored to match your qualifications and experience. All new hires will be placed on a contractual basis. When submitting your application, please include your resume along with detailed information regarding your qualifications, experience, current and expected salaries, and a recent photograph of yourself.
We thank all applicants for their interest in the positions. We regret that only shortlisted candidates will be notified.
If you’re ready to contribute to our mission and make a difference, apply today!
