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JOB DESCRIPTION


What You'll Do

 Invoice Processing & Accounts Payable Support

  • Assist in the accurate and timely processing of vendor invoices, ensuring adherence to company policies and procedures.
  • Verify invoices for accuracy, completeness, and appropriate approvals before processing.
  • Investigate and resolve invoice discrepancies efficiently, coordinating with internal teams and vendors as needed.
  • Ensure proper documentation and filing of all invoices and payment records.

 Vendor and Client Communication

  • Collaborate with vendors and internal stakeholders to address invoice inquiries and resolve discrepancies in a timely manner.
  • Maintain professional and positive relationships with vendors, ensuring smooth communication and resolution of payment issues.
    • Assist in responding to internal and external audit requests related to accounts payable transactions
  • Data Entry, Coding, & Record-Keeping
    • Accurately enter invoice and payment data into the accounting system while ensuring data integrity.
    • Assist in coding expenses to appropriate general ledger accounts and cost centers in compliance with company policies.
    • Support the maintenance and organization of financial records for audit and reporting purposes.
  • Reconciliation & Financial Accuracy
    • Assist in reconciling accounts payable-related transactions, ensuring that all invoices are properly recorded and accounted for.
    • Help identify and resolve outstanding issues and discrepancies in financial records.
    • Support bank and general ledger reconciliations as part of regular financial reviews
  • Month-End & Financial Reporting Support
    • Contribute to the month-end closing process by preparing reports, reconciling accounts, and ensuring the accuracy of financial data.
    • Support the finance team with any additional tasks related to month-end and yearly closing procedures.
    • What You'll Bring

      • Bachelor's Degree in Finance/Accounting
      • Excellent written and oral communication skills with interpersonal skills to effectively collaborate with team members and vendors
      • Strong attention to detail with excellent numerical and analytical skills
      • Good with numbers and figures and an analytical acumen
      • Experience with Microsoft Excel and intermediate formulas (v-lookups, pivot tables, etc.)
      • Ability to handle confidential financial information with professionalism and integrity
      • Strong organizational skills and ability to manage multiple tasks and meet deadlines
      • A teachable mindset with a willingness to learn, adapt, and grow from feedback and new experiences
      • Proficiency in both English and French 
      • 1 - 2 years accounting experience preferred


Salary

Competitive

Monthly based

Location

, East Gonja Municipal District, Savannah Region, Ghana, Savannah Region, Ghana

Job Overview
Job Posted:
6 days ago
Job Expire:
1d 7h
Job Type
Internship
Job Role
Education
Bachelor Degree
Experience
1+ Years
Slots...
1

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Location

, East Gonja Municipal District, Savannah Region, Ghana, Savannah Region, Ghana