Seeking a detail-driven Junior Accountant to manage accounts payable, payments, costs, and intercompany accuracy.
05th January, 2026
Purpose of the role: The function focuses on efficient cost management, ensuring accurate and timely bank payments, and maintaining clean intercompany transaction records.
Key Outputs:
Process Supplier invoices/LPO
Manage, verify, and record invoices received from external vendors or service providers. This process ensures that all financial obligations are accurately documented and paid in accordance with contractual terms and internal controls.
Monthly Statement Reconciliation
Compares the vendor's monthly statement of account with the company's internal records to ensure that all invoices, credit notes, and payments are accurately recorded and accounted for. This process is essential for maintaining accurate financial records, identifying discrepancies, and ensuring timely resolution of outstanding issues.
Assist in Following up on KYC documentation
Collection of basic set of documents during the onboarding process to verify the supplier's identity and ensure they meet the company's requirements for doing business. The document is sent to our legal department for verification.
Invoice Discrepancies
Regular monitoring and investigating invoice difference.