Provides financial information to management by researching and analysing accounting data; preparing reports Prepares asset, liability, and capital account entries by compiling…

Job Description Responsible for procure to pay (PTP) end to end process. Responsible for on time processing and payment of all payment…

ACCOUNTS PAYABLE 1. Check and match invoices. 2. Processing of payment 3. Submit figures for estimated weekly disbursement to Finance Manager. 4.…

JOB DESCRIPTION: Invoicing & Payment Match Purchase Orders, Delivery Orders, Goods Received Notes, and Invoices. Liaise with vendors and internal departments to…

Bachelors in Accounts/ Finance & LCCI Able to do full set account Good written and verbal communication skills in English. Minimum 2…

Job description 1. Invoice Processing Receive, verify, and record supplier invoices in the accounting system. Match invoices with purchase orders, delivery notes,…

RESPOSIBILITIES ? Perform account payable function including, but not limited to processing invoices, payment, performing reconciliation, maintain accurate AP data, and ensure…

Job Responsibilities (GL): Manage and supervise GL team, proper job allocation to ensure smooth operation of the department. Responsible for daily accounting…

Job Responsibilities: Perform checking and verification of payment and receipts as well as obtain approval and authorization before updating into the system.…