Key Duties and Responsibilities
- Receiving of invoices from suppliers.
- Reconciliation of supplier statements to supplier ledger for payment purposes.
- Following up of reconciliation issues.
- Ensure supplier payments are paid as allocated in cash flow.
- Participate periodically in stock counts.
- Any other duties assigned.
Desired Candidate Profile
- Must be a recent graduate or actively working towards a Bachelor’s in Finance, Accounting, or a related field of study.
- Professional qualification such as CPA is an added advantage
- Aptitude for math, proficiency with computers.
- Strong verbal and written communication skills.
- High level of efficiency, accuracy, and responsibility.
- Motivation and a strong desire to take on new challenges and learn as much as possible.
