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
