Check all supplier payments with the supporting documents according to the accounting policy
Enter the payment data properly into the software with the correct codes such as ledger code, supplier code and so on.
Handle all vendor correspondence via phone or email
Maintain and update historical records properly in their related file
Enquiry the price of the products with the suppliers occasionally.
Ensure all payment prepartion and approval are done on time
Check and maintain all the supplier contracts, and generate AP: Supplier report
Collect and check the Monthly inventory balance report with the actual balance on site
Coordinate with other department to do the ground check occassionally
Collect and check the monthly fixed asset report & stationary report
Job Requirements
Bachelor’s degree, LCCI 3
Age is between 25-40 year Old
About 4 years of working experience in related field.
Competent with using Excel, Words, Internet and Email.
How to Apply
Apply in confidence along with CV, copies of testimonials, NRC copy and a recent passport size colour photograph. Application should be clearly marked with the position applied for.