Salary: To be discuss
*Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
*Reconciles processed work by verifying entries and comparing system reports to balances.
*Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
*Pays vendors by monitoring discount opportunities; verifying payments; scheduling and preparing checks; verify contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
*Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.
*Minimum 2 years of work experience in similar position
*Graduate of finance/ accounts.
*Must have manufacturing industry background
*Expert in MS office package
*Must possess excellent interpersonal skills
*Knowledge in Tally system or accounting packages will be added advantages
*Oracle knowledge will be added advantages.