job description
Explore an exciting opportunity to work with a fast paced supply service and general trading company. The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are searching for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner.
Responsibilities/Objectives of this role

Support the company in optimizing its financial transactions and systems
Strengthen and grow relationships with vendors and suppliers through timely payments
Assist in streamlining and improving the accounts payable process
Exercise integrity and confidentiality in financial reporting
Comply with national and local financial regulations
Review invoices for appropriate documentation prior to payment
Perform invoice and general-ledger data entry
Execute credit card and bank account reconciliation
Generate purchase orders when necessary
Obtain and print signatures on all checks
Assist senior financial officers as needed

Required skills and qualifications

Graduate or CPA K holder.
Understanding of basic principles of finance, accounting, and bookkeeping
2 years’ minimum experience in the same department
Strong mathematical skills
Experience in accounts payable is a MUST
Experience with accounting software and online platforms