
Accounts Payable Staff
7 days ago
Accounts Payable
The Accounting Associate for Accounts Payable is primarily responsible for the processing and recording of disbursement transactions covering payments to suppliers, contractors, internal customers and other parties with payment claims filed with the Institution.
Specific Responsibilities
Receives monthly billing statements on utilities such as power, telephone and water, reviews accuracy, undertakes processing of vouchers in support of payments, and routes vouchers to appropriate officers for approval.
Enters data on disbursements made on general vouchers to subsidiary ledgers.
Analyzes and recommends adjust of accounts based on schedules.
MINIMUM QUALIFICATION:
- Bachelor's degree in accountancy or any related field of discipline
- Proficient in Computer application
- Preferably at least six (6) months of work experience in accounting
- Keen to details
- Good in written and oral communication skills.
- Must be of good moral character
Job Type: Full-time
Benefits:
- Paid training
- Promotion to permanent employee
Work Location: In person
Application Deadline: 11/15/2025
Expected Start Date: 12/01/2025
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