Job Description
JOB OVERVIEW
The Accounts Payable Officer will support the finance team in managing daily accounts receivable and accounts payable functions. This role involves processing invoices, payments, and receipts, reconciling accounts, maintaining accurate financial records, and assisting with month‑end close. The ideal candidate will be highly organised, with a strong understanding of basic accounting principles and excellent attention to detail.
DUTIES AND RESPONSIBILITIES
Accounts Payable (AP)
- Review and process supplier invoices, ensuring accuracy and compliance with company policies.
- Prepare and schedule supplier/vendor payments.
- Reconcile supplier statements and resolve discrepancies.
- Maintain up-to-date records of accounts payable transactions.
- Support vendor management and respond to supplier queries.
- Other AP tasks and assistance as needed.