Accounts Payable Officer
Process supplier invoices and payment requests accurately and on time. Verify invoices against purchase orders, receipts, and supporting documents. Prepare payment schedules and ensure timely supplier payments. Maintain accurate accounts payable records and documentation. Reconci
- Process supplier invoices and payment requests accurately and on time.
- Verify invoices against purchase orders, receipts, and supporting documents.
- Prepare payment schedules and ensure timely supplier payments.
- Maintain accurate accounts payable records and documentation.
- Reconcile supplier statements and investigate discrepancies.
- Monitor outstanding payables and follow up on overdue items.
- Prepare payment vouchers and assist with bank payment processing.
- Ensure compliance with company policies, tax regulations, and financial procedures.
- Support month-end and year-end closing activities.
- Prepare accounts payable reports and provide information for audits.
- Maintain proper filing of invoices, receipts, and payment documents.
- Coordinate with procurement, suppliers, and other departments to resolve payment issues.
Flipper International School PLC
📍 Addis Ababa
The exact office location is not confirmed yet — call before travelling.
ምንጭ · Source: Ethiojobs · Confirm with the employer before applying.