Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.
Tracks and analyses OPEX and CAPEX expenditures;
Matching Purchase orders with invoices and Quality check for Tax invoices.
Attend to Accounts Payable queries promptly and professionally, escalating any unknown issues appropriately.
Work cooperatively with the All units to meet operational and team objectives.
Prepare payment batches as required to meet determined payment terms.
Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of payment batches.
Posting of all payment Invoices and purchase orders into the Accounting Software
Monthly closing of payable account heads and tracking of aged payables
External audit –preparation of supporting documentation to the annual financial reports and liaison with audit staff
Tax computations (VAT, WHT and PAYE) and timely remittance

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