Head Office Account Payable at Culminate Consulting

Job Description

• Posting of all Bank Payments vouchers to sage
• Maintenance of suppliers’ ledger
• Reconciliation of Creditors Accounts Balances
• Handling and disbursing of Petty cash to all Outlets.
• Disbursement of cheques to suppliers and the outlets.
• Collation of documents for payment from various departments.
• Collation of supplier’s invoices from all the outlets.
• Disbursing of paid invoices to the outlets
• Writing of cheques.
• Handling of Main Cash Expenses Vouchers and I.O.U
• Any other assignment given by the management /GFM/GAM

Qualifications

• BSc or HND in Accounting, Economics and Finance.
• ICAN or ACCA part qualified.
• Min 2 years post qualification experience.
• FMCG Experience a plus