
Chief Accounting Administrator
6 days ago
We are seeking a detail-oriented and analytical individual to manage our accounts payable process.
The role involves reconciling the accounts payable ledger, ensuring all bills and payments are accounted for and properly posted.
Main Responsibilities:
- Explain and assist vendors with the accounts payable process.
- Reconcile vendor ledgers with company books.
- Send payment requests on time.
- Analyze bank statements and discrepancies in payment processes.
- Generate and approve vendor invoices.
- Resolve vendor payment queries.
- Prepare payment record documents for audits.
Requirements:
- Bachelor's degree in Commerce or related field preferred.
- Minimum 2-3 years of experience in accounting domain with corporate experience.
- Proficiency in Microsoft Office, especially Advanced Excel.
- Knowledge of accounting principles, bookkeeping, and laws governing the accounting field.
- Excellent mathematical and analytical skills.
- Good communication and negotiation skills.
- Detail-oriented and organized individual.
- Good critical thinking and problem-solving abilities.
- Able to work independently and as part of a team.
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