AccountantEagle Cement Corporation

Receive invoices, perform necessary validations and execute transactions with timeliness
Ensures timely payments of vendor invoices and expense vouchers and maintains accurate records and control reports
Perform monthly accruals related to accounts payable for month-end and year-end closing
Analyze and clear the Goods Receipt / Invoice Receipt clearing account
Resolve issues and disputes of vendor billing and ensure that problems are responded to in a timely manner
Maintain an accurate aging report
Contributes to documenting accounts payable activities and writing procedures
Provide excellent customer service to all stakeholders, including vendors, facilities, and colleagues
Ensure the accuracy of Sales Invoices
Ensure On-time Transmittal of Sales Invoices for Institutional Customers
Prepare AR Aging Reports of all Trade and other receivable accounts
Prepare GL/schedule of Sales and the related accounts
Prepare comparative analysis of revenue
Resolve audit findings for both internal and external
Summary of role requirements:
Looking for candidates available to work on weekdays
More than 4 years of relevant work experience required for this role
Working rights required for this role
Expected start date for role: 22 August 2023