Monitors, reviews and verifies AP transactions for accuracy, timeliness, and adequacy of supporting documentation; and ensures compliance with internal policies, agency rules and regulations, and generally accepted accounting principles Oversees invoice and general reimbursement processing across the company The accurate recording of expenses according to their cost centers Leads timely month close AP accounts across 5 different jurisdictions Creates, monitors and reports on appropriate departmental metrics and dashboards to support management s decision Verifies vendor accounts by reconciling monthly statements and related transactions Verifies employees expense reports and requests for advance Disburses petty cash by recording entry; verifying documentation Responds to all vendor inquiriesMaintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesjob requirements2 to 3 yearsBachelors Degree at leastPublishing and Printing
Eligibility:Bachelor of Commerce(Commerce).
Industry:Printing / Packaging
Function:Accounts / Taxation / Audit / Company Secretary
Deadline:23rd Nov 2024