Responsible for accounts payable of companies and involvement in full set accounts.

• Process payments accurately, on time and in compliance with company policies.
• Reconcile vendor statements and follow up on outstanding items.
• Prepare A&P monthly spending and claim status report from RBDF system, follow up on long outstanding A&P shown in vendors statement of account.
• Manage approval flow within RBDF to ensure approval within delegated authority level.
• Prepare and post accounting journals.
• Check and process Goods-in-transit transactions and intercompany transactions.
• Prepare and analyse monthly financial statements and management accounts.
• Prepare and check bank reconciliations and cash flow grouping schedules.
• Prepare monthly e-Invoice, withholding tax submissions and monthly survey returns required by government and statutory bodies.
• Involve in audits and the preparation of audit schedule...