Job Description Off-set Accounts Receivable Invoices with Notes Payablle Preparation of E-invoicing Self-Billing Accounts Payable Reconciliation with Creditors' Statement of Accounts Preparation of Journals for Prepayments and Accruals. Clearing Purchasing Invoices on hold issues. Ensuring all Creditor's Verified Invoices recorded in Oracle. Assist on submission of e-Invoicing and Self Billing Invoices to IRB. Assist on preparation of Journals for Concur Expenses Claims Report. Responsibilities Off-set Accounts Receivable Invoices with Notes Payablle Preparation of E-invoicing Self-Billing Accounts Payable Reconciliation with Creditors' Statement of Accounts Preparation of Journals for Prepayments and Accruals. Clearing Purchasing Invoices on hold issues. Ensuring all Creditor's Verified Invoices recorded in Oracle. Assist on submission of e-Invoicing and Self Billing Invoices to IRB. Assist on preparation of Journals for Concur Expenses Claims Report. Qualifications Must be a recent graduate or actively working towards a Diploma or Bachelor's in Finance/Accounting. GPA of 3.0 or higher. Aptitude for math, proficiency with computers. Strong verbal and written communication skills. High level of efficiency, accuracy, and responsibility. Motivation and a strong desire to take on new challenges and learn as much as possible