Job Overview
- Handles all AP work related to local invoices including cash flow requirements, compliance with government regulations governing payments to vendors / claiming of VAT, all local vendor queries etc.
- Compile reports /analysis required by employees including management.
- Assists the AP Supervisor in month end closing and maintains files & documentation thoroughly and accurately in accordance with company policy & accepted accounting principles.
- Performs assignments of a varied and diverse nature as directed by management.
- Support organizational quality compliance and environmental initiatives across the site.
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