Updated on 11 January 2022
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Gerson Lobo

Summary

AP Accountant at Gemfields PLC - Montepuez Ruby Mining, Lda -Perform and record supplier payment (Local & Foreign); -Permanent contact with Purchasing department to make sure that the accounting codes on the PR/PO are accurate with focus to improve accounting accuracy & reliability and outstanding documents are reveived in tmely manner; - Review agreements with Vendors; - Reconcile Tax Accounts (VAT, IRPC, IRPC) ; - Perform and Submission of Bank Recons; - Perform and Submission of Monthly Management Account - Perform of Weekly Bank Balances; - Participate in monthly and year end closes as per strict deadlines.

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