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