Accounting Supervisor - Accounts Payable

• Maintain accounts payable systems, records, and files.

• Liaise with the internal and external auditors, overseeing quarterly / year-end audit.

• Maintain excellent external vendor and internal relations through prompt response to inquiries.

• Prepare the debits report of all vendors

• Prepare the monthly balance of vendors

• Process of vendors payment after matching the invoice with the actual deliverables of the warehouse

• Responsible for issuing the payment transactions of vendors that had delivered products to the warehouse without payment order during the month.

• Minimum 3 years of professional experience in Finance

Beyti