You will assist the Accounts Manager in overseeing the Accounts Payable functions.
Duties & Responsibilities:
- Oversee AP function
- Verify and post invoices accurately into the accounting system
- Review invoice postings to ensure accurate coding of accounts
- Prepare payment proposal with supporting documents
- Resolve account variances
- Monitor the AP Aging report
- Manage invoice processing and AP-related queries
- Reimburse employee claims
- Other accounting related tasks assigned by reporting officer