Bachelor degree in Accounting or any related field
On behalf of Zanlink Limited, we are looking for Accountant Payable who will be responsible for the financial, administrative and clerical support of a company. They are in charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts.
Duties And Responsibilities
Prepare payment vouchers and obtain appropriate approvals for the same
Capturing suppliers' invoices in the accounting system, ensuringposting after approval, and uploading suppliers' payments on the bank portal
Perform regular reconciliation of all suppliers' accounts, allocation of payments and maintain a clean supplier aging listing
Update and maintain accrual and prepayment schedules, prepare amortization of prepayment schedules, perform monthly reconciliation with GL, and prepare payment projections
Be a custodian of petty cash
Keep track of the CAPEX spending on a day-to-day basis and prepare a comprehensive weekly and monthly CAPEX report.
Any other tasks given to you by the HOF or MD.
Education Other Skills Required
You possess a degree in Accounting, as well as prior experience in a similar role.
You are well versed in the MS Office suite. Knowledge of Oracle, SAP or similar accounting software is a plus.
You can work independently in a fast-paced environment.
You are organized and possess high attention to detail.
You possess excellent interpersonal and communication skills.