Technical Requirements
• Verify invoice accuracy, completeness, and obtain necessary approvals.
• Support the finance team in scheduling and conducting physical inventory counts.
• Resolve invoice discrepancies, address payment inquiries, and maintain vendor communication.
Ensure employee and branch expense reports comply with company policies and are accurate.
• Match accounts payable transactions and vendor statements for accuracy and completeness. Adhere to internal controls, accounting standards, and regulatory guidelines.
• Identify opportunities to enhance efficiency and accuracy within accounts payable operations.
Process invoices according to established company procedures.
Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred.
Minimum of 3 years of hands-on accounting experience. Prior work in the healthcare or pharmaceutical industry is a plus.
• Strong understanding of accounting principles and practices. Proficiency in accounting software and ERP systems.
• Demonstrated analytical and problem-solving abilities.
• Excellent proficiency in Microsoft Office Suite, with advanced Excel skills for data analysis and reporting.
• Ability to work independently and collaboratively as part of a team.
Please send CVs
KINDLY INDICATE THE TITLE OF THE ROLE IN THE SUBJECT LINE OF THE MAIL
Note:
Only shortlisted candidates will be contacted.
Salary
Competitive
Monthly based
Location
Accra, Greater Accra Region, Ghana
Accra, Greater Accra Region, Ghana