Description
This role is primarily responsible for looking after accounts and payments for the region. His primary responsibilities include disbursement and preparation of payments, adjustments & reconciliations of ledgers.
Key Responsibilities:
- Complete documentation and accounting transactions of marketing department.
- Weeklt purchase order approval, their audit and vendor payments,
- Processing payments of site departments (Retail + Corporate).
- Payroll of South Region, employee loans and advances, Staff clearance.
- Closing of GRPO's
- Adjustments of advances issued to vendor, Contractor & Purchasers.
- CAPEX working.
- Record keeping of Accounts vouchers & files
Requirements
- Bachelor’s degree in Accounting, Finance, or Commerce (B.Com, BBA – Finance); Master’s degree or part-qualified ACCA/ICMA will be an added advantage.
- 3–5 years of relevant experience in accounts payable, vendor reconciliation, and invoice processing, preferably in a manufacturing or large-scale organization.
- Good understanding of tax regulations related to vendor payments, including withholding tax and GST.
- Strong attention to detail, good communication skills, and the ability to work under pressure in a team-oriented environment.