Job description
Accounts Payable (AP): Review and verify vendor invoices along with supporting documents. + Process supplier payments as per credit terms and company policies. Reconcile vendor statements and resolve invoice/payment disputes Maintain AP aging reports and ensure timely disbursements. Coordinate with Transport and warehouse/Agents' coordinators teams for SOW matching Ensure proper filing and documentation of all AP-related records.
General Accounting Responsibilities; Maintain accurate and up-to-date financial records Assist in month-end closing activities Support internal and external audits by providing required documents. Ensure compliance with VAT and other statutory regulations. Prepare necessary reports for management review Requirements GRADUATED