Accounts Payable

What you'll be doing

• Accurately processing and recording supplier invoices in a timely manner

• Reconciliation against supplier’s statement of accounts

• Preparing and submitting payment runs to ensure suppliers are paid on time

• Maintaining detailed records and documentation for all financial transactions

• Responding to supplier inquiries and resolving any discrepancies or issues

• Prepare AP trade and non-trade payment listing

• Perform bank reconciliation

• Contract booking for Forex and submission of Trade Financing transactions

• Assisting with the preparation of financial reports and analysis as required

• Collaborating with the broader finance team to support the overall financial management of the business

What we're looking for

• Minimum 1 year of experience in an accounts payable or similar finance role

• Strong understanding of accounting principles and practices, particularly in the area of accounts payable

• Proficiency in using accounting software and spreadsheet applications (e.g. Excel)

• Excellent attention to detail and analytical skills to ensure accurate record-keeping

• Effective communication skills to liaise with suppliers and internal stakeholders

• Ability to work independently and as part of a team to meet deadlines

• A relevant tertiary qualification in accounting or finance would be an advantage