Job Duties

• Assist in receiving and reviewing invoices for accuracy and compliance with company policies.
• Engage in collaboration with project managers, factories and branches to guarantee punctual and precise disbursement of funds to vendors and fulfill other financial commitments.
• Maintain organized and up-to-date records of all accounts payable transactions.
• Communicate with vendors to address inquiries, resolve discrepancies, and obtain necessary documentation.
• Assist in generating reports to facilitate financial analysis and decision-making processes.

Requirements

• Candidate should be qualified in AAT.
• Having good results for G.C.E. (A/L) in Commerce Stream.
• Minimum 2 years’ experience in similar capacity.
• Minimum B passes for English and Mathematics in G.C.E. (0/L) Examination.
• Age in between 20 - 35 years.
• Should possess adequate Computer literacy in accordance to the position.
• Previous experience in Audit field will be an added advantage.
• Excellent Leadership, Negotiation & Coordinating skills with Out of the Box thinking.