ACCOUNTS PAYABLE

Accounts Payable (AP):

Review and verify vendor invoices along with supporting documents.

+ Process supplier payments as per credit terms and company policies.

Reconcile vendor statements and resolve invoice/payment disputes

Maintain AP aging reports and ensure timely disbursements.

Coordinate with Transport and warehouse/Agents' coordinators teams for SOW matching

Ensure proper filing and documentation of all AP-related records.

General Accounting Responsibilities;

Maintain accurate and up-to-date financial records

Assist in month-end closing activities

Support internal and external audits by providing required documents.

Ensure compliance with VAT and other statutory regulations.

Prepare necessary reports for management review

GRADUATED