Accounts payable

Key responsibilities

• Process supplier invoices and payments accurately and on time.
• Check invoices and supporting documents before processing.
• Maintain accurate records of supplier accounts and payments.
• Reconcile supplier statements and resolve any discrepancies.
• Prepare payment schedules and assist with monthly accounts.
• Coordinate with purchasing, stores and other departments regarding invoices and payments.

Requirements

• Previous experience in accounts payable or a similar accounting role.
• Basic knowledge of accounting procedures.
• Good attention to detail and accuracy.
• Good communication and organizational skills.
• Ability to work independently and meet deadlines.
• Proficiency in Microsoft Office, especially in Excel.
• Knowledge with Scienter package is advantageous.

When applying

Please send your CV to the following e-mail address, mentioning the position applying for in the subject line of the email, within 7 days of this advertisement, providing a comprehensive resume with a recent photograph and details of two non-related referees.