We are inviting applications from dynamic, confident, team-oriented, and motivated individuals to manage and process the company’s financial obligations to suppliers and vendors. This role ensures the timely and accurate payment of invoices, maintains financial records, manages cash flow, and nurtures vendor relationships. It also involves assisting with financial reporting and audits. Job Skills and Qualifications: -ACCA level 2-Proficient in Microsoft Office-3-5 years’ experience working in Accounts Payable or Financial Reporting-Excellent oral and communication skills-Strong organizational and analytical skills with the ability to multitask-Must be detail oriented and have problem solving skills-Experience in SAP
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