Accountant

Responsibilities:
• Bank details of suppliers are adequately updated in Oracle
• Ensuring that all the payments are appropriately authorized and approved
• Regular partnering with different stakeholders across the organization including GPRA, FP&A and other business units.
• The payments are prepared and made available for review and authorization in line with the payment due dates
• Responsible for processing of supplier invoices and preparing payments to suppliers.
• Follow ups for getting the approval of invoices
• Obtaining statement of account from suppliers and preparing suppliers reconciliation statements.
• Invoices are recorded on a timely basis.
• PRs/POs/GRNs are adequately approved on a timely basis