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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
Accounts Payable Specialist - Project Based (5 mos)
- Ensure timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies policies and procedures.
- Proper reconciliation of supplier accounts, employee accounts and confirmation of inter-company balances.
- Work continuously in improving the processes within the Accounts Payable team.
PREFERRED QUALIFICATIONS, CAPABILITIES, AND SKILLS:
- Graduate of a four-year course, preferably accountancy or business related (Accounting/ Management degree/diploma)
- 3 to 4 years accounts payable or general accounting experience in a specialist position
- Recognised general accounting qualification is a plus
- Computer literate with knowledge of Business Intelligence/Warehouse, Powerpoint, Excel and Word
- Excellent analytical skills and ands on knowledge of Procure to Pay processes
- Experience in le...