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We are currently recruiting an Accounts Payable Officer role for a commercial organisation. They are a leading name in the industry and show significant growth by offering world class services to their customers. It's a fast paced, driven and collaborative environment, working in the finance division, where the colleagues are engaged, aware, friendly and value encouraging ideas. They are seeking Accounts Payable Officer to join their team full time, on a temporary basis for 8-9 months. You will report to the Accounts Payable Team Leader.
Job Responsibility
Entering invoices in the system
Processing invoices and payments in a timely and accurate manner
Reviewing accounts payable entries to ensure all data are entered correctly
Initiating new suppliers and adding them on the system
Investigating and reconciling creditor accounts for discrepancies
Managing direct debit for utilities accounts
Assisting clients with accounts payable related queries
Other administration & accounts duties where required
Requirements
3+ years of experience in the AP domain
Working with high volume of invoices is necessary
System experience in using Pronto is desirable
Analytic approach, problem solving skills, accuracy and attention to detail
Comfortable working with large data sets on Excel
What we offer
Immediate Availability OR Negotiable with the notice period
Gain exposure to the balance sheet of a large business and progress your career
Competitive Salary
Hybrid working arrangements - 1 day WFH
Close to commercial parking and public transport
This role can become permanent too for the right person
Offering different services to maintain social wellbeing