KPMG Ghana Accounting Jobs in Ghana
1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
--> KPMG's Client, a well known private institution , part of a European Multinational in the manufacturing sector invitaes applications from highly qualified and result oriented professionals for the following position as Account Payable Supervisor
Job Summary
Reporting to the Finance Manager/Chief Accountant, the role holder will be responsible for monitoring and enforcing internal controls over the payment and payable function as well as maintain relevant accounts payable ledgers and prepare supporting reconciliations/schedules.
Key Responsibilities:
- Receive, book, analyze, and prepare summaries for all pending bills/invoices
- Perform pre-audit of all payments including checking authorization/approval for purchase, matching purchase orders with invoices, vouching/checking accuracy of invoices.
- Prepare reconciliations and supporting schedules for all accounts payables ledgers including prepayments, advances to suppliers, provisions and accruals
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1. Patiently scroll down and read the job description below.
2. Scroll down and find how to apply or mode of application for this job after the job description.
3. Carefully follow the instructions on how to apply.
4. Always apply for a job by attaching CV with a Cover Letter / Application Letter.
KPMG's Client, a well known private institution , part of a European Multinational in the manufacturing sector invitaes applications from highly qualified and result oriented professionals for the following position as Account Payable Supervisor
Job Summary
Reporting to the Finance Manager/Chief Accountant, the role holder will be responsible for monitoring and enforcing internal controls over the payment and payable function as well as maintain relevant accounts payable ledgers and prepare supporting reconciliations/schedules.
Key Responsibilities:
- Receive, book, analyze, and prepare summaries for all pending bills/invoices
- Perform pre-audit of all payments including checking authorization/approval for purchase, matching purchase orders with invoices, vouching/checking accuracy of invoices.
- Prepare reconciliations and supporting schedules for all accounts payables ledgers including prepayments, advances to suppliers, provisions and accruals
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