Our client is a recognised industry leader, known for their commitment to excellence, innovation, and delivering outstanding customer service.
Their continued growth is driven by a forward-thinking approach and a dedication to staying ahead in technology and business practices.
They are currently seeking an Accounts Payable Officer to join their finance team.
Reporting to the Finance Manager your duties will include:
- Process and enter approved invoices accurately and efficiently into the ERP system
- Investigate and resolve invoice discrepancies
- Matching purchase orders to invoices
- Prepare invoices for payment runs
- Reconciliation of creditor accounts
- Support month-end reporting and month end processes
- Ensure foreign exchange transactions and variances are accurate
What You’ll Bring:
- Strong attention to detail and accuracy
- Excellent communication and interpersonal skills
- A proactive mindset with a focus on continuous process improvement
- Adaptability and a positive attitude towards change
- A collaborative approach and a drive to contribute to team success
This is an exciting opportunity to be part of a high-performing team where your contributions will be valued.
To apply please send your resume via the link provided. Short listing will commence immediately.