Duties and Responsibilities : Receiving of invoices from suppliers Reconciliation of supplier statements to supplier ledger for payment purposes Following up of reconciliation issues Ensure supplier payments are paid as allocated in cash flow Participate periodically in stock counts Any other duty as may by the payables accountant KEY ACCOUNTABILITIES: Key Result Areas/ Key Performance Indicators Management of financial records Management of internal and external customers Ease of access to documents Satisfied customers Job specifications : Qualifications CPA Part 2 and above In-depth knowledge of Microsoft Excel