Job description
Reconciling and processing supplier payments. Clarifying any questionable invoice items, pricing, or receiving signatures. Preparing vouchers listing invoice number, date, vendor address, item description, amount, and appropriate coding as per accounting policies and procedures. Managing petty cash and updating cash transactions daily.
Reviewing and verifying new suppliers, including trade licenses, VAT numbers, and other compliance documents. Monitoring and maintaining accounts payable. Keeping accounting books and financial records up to date. Tracking key financial areas such as prepayments, top supplier payables, and cash bills.
Requirements
Bachelor’s degree in accounting, Finance, or a related field (preferred). M.Com or equivalent qualification in Accounting/Finance. Minimum of 1–2 years of experience as an Accountant, preferably in the Retail, Ecommerce, or FMCG industry. Proficiency in English and Microsoft Office (especially Excel). Prior experience in accounts payable is a plus.
High degree of accuracy, attention to detail, and organizational skills.