Specialization: FINANCE GENERAL OR COST ACCOUNTING|
- Handles all Accounts Payable (AP) and Account Receivable (AR) tasks.
- Responsible for all payments.
- Integrate, comply a deploy relevant policies and procedures and best practices.
- Other Tasks as assigned.
- Liaise with all employees on expense claims and internal audit.
- Liaise with authorized signatories for approvals & signing of payments
- Liaise with purchasers and the Storeroom Technician on Payables-Purchasing related matters
- Liaise with vendors on payables related
- Liaise with bankers on follow-up of payment related
- To manage filing system for responsible tasks.
- To establish the means to ensure that vendors get paid on time.
- To ensure compliance of owners/users on related procedures.
- Comply to relevant quality, environment, health and safety management systems requirement established at site.
- Minimum 4-5 years Accounting experience
- having Cost Accounting in the Manufacturing company will be advantaged
- Minimum Diploma or Degree in relevant field.
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