About the job
This job is about joining a close-knit Corporate Finance team as an Accounts Payable Officer. Your expertise will play a vital role in ensuring smooth financial operations, contributing to the overall success of the team. Collaboration and respect for diversity are at the heart of our culture, making it a great place to thrive.
You'll be responsible for
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Processing supplier invoices
Ensure scheduled supplier invoices payments and employee expense claims are processed and approved accurately in line with the Corporate Finance operational calendar.💰
Managing refunds and transactions
Ensure refunds and ad hoc transactions are processed in a timely and accurate manner.🏦
Performing bank reconciliations
Maintaining and performing daily bank reconciliations for accounts payable transactions.Key criteria
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1-2 years accounts payable experience
Demonstrated experience in a similar accounts payable position.View
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Tertiary education in accounting or finance
Relevant educational background to support financial tasks.View
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Experience using Concur
Familiarity with Concur software for expense management.View
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