Accounts Payable
Accounts Payable
Posted on :
23-02-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 519561
- Check all invoices with purchase orders, control LPO s and maintain contracts file
- Tally and receive total invoice and reconciliation of outstanding with total payable balance
- Follow up any discrepancies with the suppliers in writing
- Ensure that all cheques to be locked and cheques should be endorsed.
- Ensure that other internal expense reports are approved by the Director of Finance / Financial Controller and the General Manager
- Ensure payment of internal expense reports with relevant approval e.g. salary, reimbursement of visa expenses to the Government Relations Officer, cash advance, loan, leave settlement, final settlement, etc.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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