Accounts Payable

Process supplier invoices daily, match to

purchase orders and set it on the workflow for approval.

Monitor and review outstanding invoices, answer

supplier queries & prompt resolution of queries.

Prepare weekly payment runs for supplier

invoices (on rotation basis)

To investigate and resolve old and credit

balances on customer accounts.

Undertake monthly banking routine and

reconciling the bank accounts for review.

Prepare Daily cash balances.

Weekly Bank Reconciliation and supplier

statements reconciliation.

Conduct checks on new vendors and setting them

up on the system.

Other ad hoc accounting duties as required.

detail-oriented Accounts Payable professional to join our team in a hands-on,

100% office-based role. You'll be at the heart of our accounts payable work,

making sure invoices are processed accurately and on time, while keeping good

relationships with our suppliers. If you have a strong eye for detail and enjoy, Motivated, with a high level of enthusiasm and

energy.

Able to work under pressure, coupled with a

strong work ethic, on multiple projects.

Possesses a high-performance, continuous

improvement outlook.

Diligent, attention to detail, working to very

high standards personally and technically.

Strives for continuous improvement and technical

excellence in all activities.

Excellent teamwork skills and an ability to

operate on a stand-alone basis when required.

Tenacious and determined not easily frustrated

by complex challenges or changing priorities.