Job Details

Skills And Tools:

• Closing
• Financial Reporting
• Accounts Payable
• E-invoices
• Tax Regulations
• WHT (Withholding Tax)
• Documentation
• Bank Transactions
• Purchase Orders
• Compliance
• Accounts Payable Transactions
• Payments

Job Exerpt

Senior AP Accountant experienced

Job Description

- Review and verify supplier and subcontractor invoices to ensure compliance with contract terms and approved purchase orders. - Process and document all payment transactions, including cheques, bank transfers, and cash disbursements. - Maintain and update the suppliers & subcontractors ledger, including classification and documentation. - Support cost allocation by coordinating with project and site teams for materials and services received. - Perform regular reconciliation of AP accounts with General Ledger (GL). - Monitor and manage WHT (Withholding Tax) records and ensure compliance with tax regulations. - Follow up with suppliers regarding missing or incorrect invoices. - Assist in weekly and monthly financial closing through accurate AP reporting and accruals. - Prepare periodic analysis and reports on payables and expense performance.

Job Requirements

- Bachelor’s degree in Accounting, Finance. 5-7 years’ experience in Accounts Payable, preferably in real estate or construction.