Accounts Payable Accountant

<ul> <li>Analysis and reconsiliation of GRN Suspense</li> <li>Preparartion on monthly AP Management reports</li> <li>Initiate Foreign Payments, trackers and reconciliation</li> <li>Accurately reconsile GL and Creditors Control a/cs recons on a monthy basis</li> <li>Checking of suppliers reconciliation before they are signed off</li> <li>Adherence to the health and safety of all employees and equipement therough implementation of safe systems of work and Group standards of work and group standards and advisory.</li> </ul>