Job Description

Ensure the accuracy and timely of all entries posted
Prepare Creditor Reconciliation
Ensure there are not long outstanding invoices
Ensure the month end Accounts Payable closing is complete on a timely and accurate
basis in accordance with established closing calendar
Ensure the withholding tax are paid within a week from the date of payment
Monthly Submission & Payment was done one week before the due date
Liaise with banks for any banking issues related to payments
Liaise with Internal & External Auditors on matters related to Accounts Payable
Other adhoc tasks

About Ikano-Retail

Ikano-Retail