The Accounts Payable Specialist/Officer is responsible for processing invoices, ensuring timely payments to vendors, and maintaining accurate accounts payable records. This role requires strong attention to detail, organizational skills, and knowledge of accounting principles. […]
Ensures that AP Staff will comply with the payment terms of supplier to avail early payment discounts, on time payment, avoid penalties, disconnection of utilities and holding of deliveries.
Ensures that AP staff will comply with the cut-off required by Treasury in the preparation of checks to avoid late payment
Ensures...