Job Responsibility
 Review invoices and check requests
 Sort and match invoices and check requests
 Set invoices up for payment.
 Process cheques requests.
 Prepare and process accounts payable checks, wire transfers and ach payments.
 Reconciliation of payments.
 Prepare analysis of accounts.
 Monitor accounts to ensure payments are up to date.
 Resolve invoice discrepancies.
 Vendor files maintenance.
 Correspond with vendors and respond to inquiries.
 Produce monthly reports, required from the financial director/SUMMIT Management.
 Assist in month end closing report.


Qualifications
 Bachelor degree in accounting and relevant work experience.
 4 to 6 years accounts payable and general accounting experience.
 knowledge of accounts payable
 knowledge of general accounting procedures
 knowledge of relevant computer applications
 proficient in data entry and management
Interested candidates should send their CVS to [email protected]
or Apply for here