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This position reports directly to the Manager Accounting in the Currency & Corporate Services Group. The successful candidate will be required to comply strictly with control systems, operating procedures, statutory requirements, organisational policy and budgets. In addition, the successful candidate will be required to process payments to vendors according to agreed terms and with proper authorisation in a timely and accurate manner. The candidate must maintain all physical records in an accurate and secure manner and ensure that all accounts payable entries are recorded and reconciled at all times.
Job Responsibility:
Comply strictly with control systems, operating procedures, statutory requirements, organisational policy and budgets
Process payments to vendors according to agreed terms and with proper authorisation in a timely and accurate manner
Maintain all physical records in an accurate and secure manner
Ensure that all accounts payable entries are recorded and reconciled at all times
Requirements:
Diploma in Accounting or Finance or other related discipline/s
Two (2) years’ experience in providing accounts payable services
Well versed in payables processing
Knowledge of statutory requirements (VAT, FBT, VRC and WHT)
Attention to details
Able to work independently with minimal supervision
Good communication skills
Able to multitask and work under pressure
Proficient with Microsoft applications and accounting systems