Supervise and ensure company-wide expenditure/payment cycle as well as ensure full compliance with finance policies and processes
Principal Functions
Ensure correct and accurate postings on ERP to ensure the company's financial information is of agreed quality and integrity
Monitor and ensure periodic and prompt reconciliation of supplier sub ledgers
Liaise with other departments within EMTS to ensure all financial obligations as processed as at when due
Ensure all expenditure are correctly recorded and paid as at when due
Ensure correct application of tax rates (VAT & WHT) applied on and deducted from processed invoices
Ensure proper implementation of account payable processes and policies
Ensure accuracy and completeness of supplier ledger account
Provide necessary support to the external stakeholders on financial and tax audit
Collate the business divisions input into the company accrual/commitment schedule
Understand and ensure compliance with Foreign Exchange regulations
Ensure adequate tracking of expenditure /payment requests and respond proptlyto supplier request
Provide support to business managers and other staff members on expenditure issues
Resolve and ensure prompt response to pre audit notes raised on payment requests
Ensure compliance with month end , quarter end and year end close procedure and provide year end schedules s requested
Ensure compliance with SAS, IAS, IFRS and GAAP requirements.
Carry out other duties as instructed by Manager, Account Payables
Educational Requirements
First degree in a relevant discipline from a recognized university.
Membership of Professional association (CIMA, CFA, ACCA, ICAN, etc.)
Experience,Skills & Competencies
Three (3) to Five (5) years work experience
Financial Accounting/ Reporting
Receivables Management
Communication
Personal Effectiveness
Problem Solving
Passion for Excellence
Integrity
Empowering people
Growing people
Team work
Customer Focus
0 comments:
Post a Comment
Note: only a member of this blog may post a comment.