Obtain Statement of Accounts (SOA ) from suppliers.
Prepare and submit creditors reconciliation statements for vendors.
Extraction of data from accounts payment system (SAP), invoice database and supplier portal and perform reconciliation to vendor statement of accounts.
Follow up actively on reconciling items, including obtain certified true copy invoice.
Provide payment status of invoices.
Handle all phone calls / emails enquiries promptly.
Assist with any other administrative duties as assigned
Other ad-hoc dutiesasassigned.
Requirements
Possess at least a GCEOLevels / NLevels /Diploma in accounting
Prior experience in accounting is an advantage
Knowledge in Excel and V Look- up and Pivot Table
#J-18808-Ljbffr
Ready to Apply?
Join thousands of Americans building their careers