Organization: Naveena Group.
Payable Accountant: ACCA Part qualified/Finalist
Experience: 1-2 years of relevant experience.
- Check and verify vendor invoices using three-way matching system i.e. match vendor invoice with purchase order and goods received note.
- Ensure transaction accuracy while parking invoice in system.
- Process vendor payments and prepare cheque as per agreed timelines.
- Weekly working on withholding tax and payments.
- Vendor database maintenance.
- Correspondence with other departments for payment related queries and issues.