Job Summary
Job Description/Requirements
Profil du candidat
QUALIFICATION â¢A Business-related degree with and /accounts qualification or both â¢Minimum of ACCA, level 2. â¢Less than three(03) years post qualifying experience in accounts â¢Good analytical, communication and interpersonal skills
Activités
Roles and Responsibilities â¢Ensure conformity of invoice documents (PO, GRN, etc) and accurate coding of invoices and other accounting documents. â¢Weekly review of payment proposals/runs to ensure timely and accurate vendor settlements. â¢Prepare general vouchers for all company utility invoices for posting â¢Prepare Monthly secondary transport provisions and ensure alignment with actual invoices â¢Work closely with the supply team in processing Mass Transporter Invoices and Product invoices. â¢Provide necessary information/ schedules and respond to various questions asked by the internal and external auditors related to your work. â¢Prepare Vendor Reconciliations on a monthly basis as per TEMUL supplier management procedure. â¢Participate in monthly Physical stock counting activities. â¢Any other duties allocated by the Senior Accountant.
Contexte et environnement
Roles and Responsibilities â¢Ensure conformity of invoice documents (PO, GRN, etc) and accurate coding of invoices and other accounting documents. â¢Weekly review of payment proposals/runs to ensure timely and accurate vendor settlements. â¢Prepare general vouchers for all company utility invoices for posting â¢Prepare Monthly secondary transport provisions and ensure alignment with actual invoices â¢Work closely with the supply team in processing Mass Transporter Invoices and Product invoices. â¢Provide necessary information/ schedules and respond to various questions asked by the internal and external auditors related to your work. â¢Prepare Vendor Reconciliations on a monthly basis as per TEMUL supplier management procedure. â¢Participate in monthly Physical stock counting activities. â¢Any other duties allocated by the Senior Accountant.
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