Job Highlights:
· Team-oriented environment
· Immediate start
· Opportunities for professional growth and development
Responsibilites:
· Assist the accountant in preparing month-end accounts payable and AP management reports.
· Ensure all vendor invoices are promptly and accurately updated in the accounting system with appropriate supporting documents.
· Liaise with vendors to obtain Statements of Account and reconcile their statements and balances.
· Ensure completeness, accuracy, and prompt processing of vendor invoice payments.
· Reconcile and resolve account variances.
· Perform reconciliation of accounts payable and general ledger variances, if required.
· Monitor and manage the accounts payable aging report to address overdue creditors.
· Manage the full set of accounts for smaller entities under the supervision of the Accountant.
· Adhere to company policies, procedures, and monthly close deadlines set by the finance department.
· Coordinate and facilitate audit processes, collaborating with internal and external auditors as required.
· Perform additional duties as assigned on an ad-hoc basis.
Requirements:
· Diploma/Degree in Accountancy
· Minimum of 3 years of relevant work experience
· Ability to work independently and efficiently under tight deadlines
· Proficient in MS Excel and Word
· Exceptional attention to detail and accuracy
· Available for an immediate start
If you're a proactive and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity to join our team!
