Payable Accountant at Eunisell

Roles and Responsibilities

• Posting of all invoices from suppliers in the system
• Responsible for application of all payments made to suppliers in their ledgers.
• Responsible for preparing weekly Payables report and Age Analysis of Payables for both Local and Foreign suppliers
• Interfacing with suppliers regarding payment, invoices, discount etc.
• Sending weekly or monthly statements of account to vendors for reconciliation
• Posting Accruals relating to creditors transactions in the system
• Communicating through e-mails with suppliers regarding payment of their invoices
• Responsible for reconciling individual creditor balances to Creditors control account
• Weekly planning/ forecast of payables
• Responsible for preparing bank reconciliation statement
• Other Projects/duties as assigned for the overall benefit of the organization.

What We Expect

• B.Sc. or equivalent in relevant discipline.
• Minimum of 5 years’ cognate experience as a payable Accountant
• The Candidate must be a Chartered Accountant
• Excellent knowledge of MS Office applications and ERP.
• Proficiency in English - High level verbal and written communications skills.
• Exemplary planning and resources management skills.
• Ability to multitask and prioritize daily workload with minimum supervision
• Exceptional organizational skills and impeccable attention to detail.
• Ability to maintain a high level of integrity and discretion in handling confidential information.

What We Offer

• Competitive compensation and standard employment benefits.
• Opportunity for learning and growth.