AP Accountant

Responsibilities: 

• Review & verify suppliers' invoices and ensure compliance and fulfillment of approvals on a daily basis.
• Resolve invoice discrepancies and issues for all concerned parties when required.
• Process suppliers' invoices, payment requests, and related journal entries according to Transmar payment cycle on a regular basis.
• Commit to AP processes & schedules such as the payment cycle.
• Maintain updated database of vendors including active tax cards and commercial registrations accurately.
• Perform timely necessary accrual journal entries.
• Assist with monthly closures and provide support to the auditing processes whenever requires.
• Maintain proper physical day-to-day filing of accounting transactions on a monthly basis with all related documents.
• Submit all required accounting reports to meet the scheduled deadline.
• Supervise, train and monitor junior accountants.

Qualifications:

• 1-4 years of recent experience with Accounts Payable, Accounts Receivable and other functions.
• Bachelors Degree in commerce or financial Discipline.