Accountant

Our client is currently hiring for the position of Accountant.

Responsibilities:

. Process and verify supplier invoices, purchase orders, and payment requests.

. Ensure all invoices are properly approved and supported with relevant documentation.

. Prepare and process supplier payments through bank transfers, cheques, and other payment methods.

. Perform vendor account reconciliations and resolve discrepancies promptly.

. Monitor accounts payable aging and ensure timely settlement of outstanding liabilities.

. Maintain accurate accounting records and supporting documents.

. Record journal entries and assist in month-end and year-end closing activities.

. Coordinate with procurement, stores, and other departments regarding invoice and payment issues.

. Handle employee expense reimbursements and petty cash settlements.

. Assist in VAT-related transactions and ...