Account Payable And Reconciliation OfficerHello Products

• Post all vendors and payable invoices.
• Post vendor Down/advance payment for HPL.
• Reconciliation of company's suppliers accounts.
• Reconcile the SUB Ledger to the General Ledger.
• Print detailed individual vendor account for the period under review and ensure all transactions posted into the accounts are in order.
• Raise necessary journals, credit, or debit notes where corrections are to be made in suppliers’ accounts.
• Carry-out circularization of vendor balances.
• Reconciliation of other payables account.
• Monthly bank reconciliation

Requirements

• Bachelor's Degree in Accounting, Finance, or related discipline.
• Must have started ICAN .
• 2+ years’ experience in accounts payable.
• Ability to use Microsoft productivity software such as Excel and Word.
• Excellent attention to detail.
• Effective corporate communications skills