PURPOSE

To assist in processing daily payments promptly and accurately, ensuring vendor accounts are maintained in accordance with the company’s procedures to meet vendor satisfaction.

THE JOB

• Initiate and verify vendor payments.
• Ensure accurate invoicing and account settlement.
• Assist with vendor account reconciliation and prepare monthly reconciliation statements.
• Maintain safety and comply with FSMS requirements.
• Ensure the safety of self and others in the line of work
• Ensure compliance with the Food Safety Management System by promoting the company's food safety policy, being aware of risks and opportunities, reporting issues, and effectively monitoring and operating control measures in the assigned work area.
• Perform additional duties as assigned by management

THE PERSON MUST  

• Have strong communication and interpersonal skills.
• Possess basic analytical and problem-solving skills.
• Have excellent knowledge of accounting principles.
• Ability to work independently as part of a team.
• Be Proficient in accounting software.

QUALIFICATION

• OND in accounting/ Banking & Finance / Accounting Technician Certificate (ATS) or any related discipline.

EXPERIENCE

• 2 years cognate experience.