• 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 remittances