ATNS is seeking a candidate to process, reconcile and ensure timeous creditor's payments. Ø Distribute invoices to different departments or stations (As sent) Ø Receive post from stations for payment. Ø Check received invoices and purchase orders for correctness (As received or returned) Ø Capture creditor's invoices to the system Ø Reconcile supplier accounts to AP Ledger Ø Load payments in Oracle system Ø Forward payments for authorization Ø Email proof of payments to clients Ø Liaise with clients for outstanding invoices Ø Resolve relevant queries/outstanding reconciling items Ø Provide documentation as requested Ø Prepare accruals for outstanding invoices Ø Adhere & Comply with ISO Procedures Minimum Qualifications Ø 3 Year National Diploma in Finance/Accounting Ø or Bachelor's Degree will be an added advantage. Minimum Experience Ø Minimum 3 years' experience with direct exposure to all aspects of finance Ø Minimum 1 years' experience in Oracle
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