Description
Responsible for the full spectrum of Accounts Payable
- Review, verify and process all invoices, Purchase Order & coordinate shipment documents
- Manage and audit payment disbursement
- Administer monthly closing statement
- Liaise with suppliers for statement (SOA) and other related matters
- Inventory data entry & monitoring
- Manage accounts receivable duties
- Ensure timely and accurate process of invoice, delivery order, debit & credit note
- Prepare export and import shipping documents
- Monitor export shipments to ensure timely uplift and timely delivery
- Receivables monitoring and collection