Opportunity Description
Responsibilities
- Obtain Statement of Accounts (SOA ) from suppliers.
- Prepare and submit creditors reconciliation statements for vendors.
- Extraction of data from accounts payment system (SAP), invoice database and supplier portal and perform reconciliation to vendor statement of accounts.
- Follow up actively on reconciling items, including obtain certified true copy invoice.
- Provide payment status of invoices.
- Handle all phone calls / emails enquiries promptly.
- Assist with any other administrative duties as assigned
- Other ad-hoc dutiesasassigned.
- Possess at least a GCEOLevels / NLevels /Diploma in accounting
- Prior experience in accounting is an advantage
- Knowledge in Excel and V Look- up and Pivot Table
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