Payable Analyst
Plato Consult...
Accra, Ayawaso East Municipal Greater Accra
Financial and Insurance
On-Site
Posted 5 months ago
Job Description
-Assists in completing end-to-end reconciliation of backlog vendor account for all -Assists in completing end-to-end reconciliation of backlog vendor account for all vendor segments. -Ensures receipting of POs and GRIR reconciliation are duly performed per policy. -Follows-up on all concur backlogs yet to be retired and ensures clean up on the backlog. -Shares a weekly report on the progress of all Vendor reconciliations.
Requirement(s)
-Bachelor’s Degree in Finance or Accounting. -Minimum of one year experience in an Accounting and Finance role. -Part or full qualification of ACCA, CA OR CIMA is a plus. -Previous experience in a similar role.
