Summary
Date Posted: Monday, April 25, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
The Senior Associate - Accounts Payable will ensure timely payment processing to all the suppliers and direct AP account reconciliation on a monthly basis.

Duties and Responsibilities
• Review and post all payment invoices in the accounting system
• Ensure timely payments for all our service providers
• Review the bank payment upload files prior to authorization
• Reconciling processed work by verifying entries and comparing system reports to balances
• Ensure vendor statements for all active accounts are received and reconciled on a monthly basis
• Oversee the reconciliation of Accounts payables and investigate any discrepancies arising
• Filing Statutory Deductions for payroll (PAYE, NHIF, NSSF, HELB etc.)
• Provide guidance on all the WHVAT/WHT Filing
• Responding to all vendor inquiries regarding finance
• Collaboration with external stakeholders to negotiate payment terms
• Preparing analyses of accounts and producing monthly reports; AP Aging
• Continuing to improve the payment process
• Reconcile all expenses related ledgers and share documentation with the Audit team
• Identify operational efficiencies/policy and procedural enhancements to improve internal controls

Qualifications
• Business Degree preferably in Finance or Accounting
• A minimum of CPA 2 or it's equivalent will be an added advantage
• Minimum 2 years’ experience in accounting with at least 1 year on AP management
• Advanced excel knowledge an added advantage
• Be an excellent team player/collaborator with excellent communication skills
• Have demonstrated the ability to act decisively and resolve problems

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Job application procedure
Interested and qualified? Go to Sanergy on portal.saner.gy to apply

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