Job Description
Job Detail
overview
Our client in the insurance sector is seeking to recruit an Accounts Payable Officer.
Responsibilities:
Accurately process vendor invoices, record monthly journals entries, and ensure that accruals and prepayments schedule are systematically monitored each month.
Maintain fixed asset register.
Maintain schedule of expenses.
Follow up with vendors to obtain and reconcile statements of accounts.
Perform regular bank reconciliations to ensure financial accuracy.
Respond promptly and professionally to all vendor queries and other accounts payable-related matters.
Filling up of statutory returns on a timely basis.
Provide backup support for claims processing.
Attend internal and external audit queries.
what you need to know
Profile:
BSc in Finance/Accounting field and/or partly ACCA qualified.
At least 3 years of working experience in the accounting field.
Working experience in the Insurance sector will be an advantage.
Be conversant with MS Office Tools.
Organised, detail oriented and time management abilities.
Problem-solving ability.
High level of integrity and professionalism.
Ability to work both independently and in a team.
Good interpersonal, communication and analytical skills.
CV Form
Job information
Job Reference:
2526-APO-ARL
Published Date:
9 July