Accounts Payable | assistantEagle Cement Corporation

Job Description
Duties and Responsibilities
Assist in analyzing invoice/expense reports; recording entries.
Paying vendors by scheduling and preparing checks; resolving purchase orders, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos.
Maintaining accounting ledgers by verifying and posting account transactions.
Verifying vendor accounts by reconciling monthly statements and related transactions.
Maintaining historical records by filing documents.
Protects organization's value by keeping information confidential.
Minimum Qualifications
Bachelor's Degree in Accountancy/Finance or any related field
With at least 1 year of working experience in Accounts Payable
Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs
Excellent analytical, problem-solving, and decision-making skills
Effective verbal, listening, and written communication skills
Demonstrates a sense of urgency and ability to meet deadlines