Job Summary: Accounting analyst responsible for supplier payments, bank reconciliations, and administrative support in a full-time environment. Key Responsibilities: 1. Comprehensive management of supplier payments and electronic banking. 2. Daily bank reconciliations and financial transactions. 3. Support in accounting and general administration. * Manage electronic banking for supplier payments; apply in bank modules, SAE, and COI; and generate accounting entries (checks are issued upon signed purchase order and authorization by management). * Analyze service receipts provided by various suppliers—such as mobile phone, electricity, water, gas, etc.—and schedule timely payments. \* * Verify purchases made from various suppliers against corresponding invoices to schedule payments. * Reconcile supplier statements with our system (if discrepancies arise, request credit notes for recording). * Perform daily bank reconciliations. * Carry out banking procedures as required. * Provide management daily with available bank balances and any other job-related information (without exception, including weekends and holidays). * Payroll disbursement. * Archive expense and journal vouchers along with their supporting documents or credit notes. * Receive purchases and expenses, apply credit notes in the SAE system, and interface purchases between SAE\-COI. * Support monthly inventory processes. * Support the administration department with general functions as needed. Employment Type: Full-time Salary: $13,000.00 \- $15,000.00 per month Benefits: * Savings fund * Company parking * Flexible hours * Life insurance * Company phone * Grocery vouchers Work Location: On-site employment