Accounts Payable Officer
2 weeks ago
About the role
Responsibilities, Duties and Expectations
- End to end Accounts Payable.
- Receive, review, and process invoices in accordance with company procedures.
- Verify accuracy of billing and ensure proper authorisation.
- Reconcile accounts payable transactions and statements.
- Resolve discrepancies.
- Prepare payment run schedule for review by Senior Accounts Payable Officer.
- Prepare Goods Received Not Invoiced (GRNI) schedule.
- Prepare Goods Not Yet Received (GNYR) schedule.
- Generate sales invoices and quotes.
Qualifications, Experience and Skills
- Accounting/Commerce Degree.
- Minimum 2 years' experience.
- Attention to detail.
- Ability to work autonomously and as part of a geographically distributed team.
- Excellent written/verbal communication.
- Have a "can do" attitude and willingness to help in variety of tasks.
Note for recruitment agencies: We do not accept unsolicited candidates from external recruiters unless specifically instructed.
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