Job Description

overview

Our client is seeking to recruit a dynamic Accounts Payable Officer who will report to the Accountant.

Responsibilities:

Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly.
Liaise with suppliers concerning stock management, financial records and accounts.
Verifying expense reports and querying invoice items from internal and external management.
Reconcile invoices with Statement of Account.
Enter invoices into the accounts payable system.
Update Fixed Asset Register and Posting Depreciation.
Filing and maintaining supplier records.
Perform quarterly Stock count.
lssuing of Purchase Orders to send to Purchasing Officer.
Perform other ad hoc tasks as required by the accountant.