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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Process and code invoices accurately and in a timely manner
- Reconcile vendor statements and resolve any discrepancies
- Maintain detailed records of all accounts payable transactions
- Ensure payments are made to vendors within agreed terms
- Assist with the preparation of financial reports and analysis
- Liaise with internal departments and vendors to resolve queries
- Provide support and guidance to the finance team as needed
Qualifications
- Minimum of 6 months experience in an accounts payable role, preferably in the accounting/finance industry
- Strong attention to detail and excellent numerical skills
- Proficient in using accounting software and spreadsheet applications
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Familiarity with accounts payable processes and ...