Job Purpose
Ensure timely processing, accounting and payments of supplier invoices, incentive and refunds. Carry out processing and reconciliation of transactions by providing assurance on completeness and accuracy through internal control and reviews. Ensure movements in balances are monitored and ensure accurate reconciliations and accruals are carried out through reviews and reconciliations. Compile, monitor and follow up on the accounting and control reports from the outstations and validate contents through appropriate analysis.
Job Outline:
Qualifications & Experience
Experience:
Finance & Insurance/Accounts : 3+ Years
Qualifications:
Knowledge/skills:
What you’ll be doing: Maintaining accounts receivable, document bills and supporting documentation Posting journal entries, maintaining accounts, receivables, and/or payables....
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