Account Payable Supervisor at KPMG

 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
•  Reconcile all payable ledgers at the end of the month and prepare supporting schedules/analysis for suppliers, accounts, prepayments, advances to suppliers and other payable accounts.

Qualification Required & Experience

Professional and Academic Qualification:

•  A University Degree and a professional qualification will be desirable

Experience:

•  A Minimum of five (5) years’ experience in Finance preferably in a manufacturing environment

Essential and Desirable Criteria:

•  Good knowledge of relevant Accounting, Legal and Tax framework
•  Experience in relevant financial reporting tools is desirable (preferable SUN systems software)
•  PC literate, advanced excel and PowerPoint