Accounts Payable
Accounts Payable
Posted on :
15-06-2021
Employer Active
1 Vacancy
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Job Description
Req ID : 631997
- Check all invoices with purchaseorders, control LPO s and maintain contracts file
- Tally and receive total invoice and reconciliation ofoutstanding with total payable balance Followup any discrepancies with the suppliers in writing
- Ensure that all cheques to be locked and cheques shouldbe endorsed. Ensure that other internalexpense reports are approved by the Director of Finance / Financial
- Controller and the General Manager Ensurepayment of internal expense reports with relevant approval e.g.salary, reimbursement of visa expenses to the Government Relations
- Officer, cash advance, loan, leave settlement, final settlement,etc.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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