Accounts Payable Specialist
1 week ago
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow.
This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.ResponsibilitiesEnsuring accuracy of monthly AP accruals and prepaid expenses.
Analyzing and reporting cost financial information.
Variation and fluctuation analysis.
AP ageing analysisLiaison with statutory and internal auditorsVendor management and vendor negotiationsEnsuring withholding tax compliance
Qualifications
Qualified Chartered Accountant- 2 years in accounting or related fieldStrong understanding of General Ledger system and Accounts Payable processingStrong organizational, analytical and recording skillsDetail orientedProficient in Microsoft Office suite
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