* Overview the communication with Procurement with related to Vendor invoices, Pos, and related transaction. * Continuous evaluation of current policies and recommendations for process improvements. * Verifying, allocating, posting, and reconciling accounts payables * Process, review, and approve accounts payables transactions * Provide support for internal and external audits * Perform, review, and approve account reconciliations in a timely and accurate manner * Manage payments and cashflow efforts and associated functions * Process refunds, returned checks, and bad debts as instructed by management * Review invoices, Prices for accuracy. * Monitor vendors account details for overdoes and payment plans * Producing error\-free accounting reports and present their results * Maintaining bookkeeping databases and spreadsheets, updating information as needed * Process, review, and monitors Expected Credit Losses Provisions (ECL) as per the IFRS. Qualifications* Bachelor of Commerce, the Accounting department English section * Fluent English is a must * Males only * Lives nearby 6th October Hiring organization Employment Type Full\-time Duration of employment Permanent Industry steel Job Location Date posted June 17, 2021