Processing of all invoices received for payment and undertaking the payment of all creditors (Local and Foreign) in an accurate, efficient and timely manner.
Processing invoices and outgoing payments in compliance with financial policies and procedures.
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts payable data.
Preparing invoices, reconciliations and bank payments.
Reconciling the accounts payable ledger to ensure that all payments are accounted for and properly posted.
Verifying discrepancies before month end and resolve suppliers billing issues.
Facilitating payment of invoices paid by sending remittances and contacting suppliers for queries.