A/P Accountant
New Mena Plast
Employer Active
Posted 9 hrs ago
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Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Assemble invoices to be completed for payment
Review invoices and requisitions for satisfactory payment approval
Maintain copies of vouchers, invoices or correspondence necessary for files
Type periodic reports and other records
Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable),
Check vendor files for any previous payments and assign voucher numbers
Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures
Assist departments in account reconciliation process on monthly basis.
Monitor and implement all accounts payable check activation and wire transactions.
Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
Prepare journal entries and synthesize common ledger for subsidiary accounts.
Desired Candidate Profile
Bachelor of Commerce, grade Good.
2 to 5 years of experience.
Prefer manufacturing background
Proficiency in various computer programs related to accounting
Very good verbal and written communication skills in English is a must
Very good with MS Office.
Company Industry
- Plastics
- Rubber
Department / Functional Area
- Accounts
- Taxation
- Audit
- Company Secretary
Keywords
- A/P Accountant
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