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Job Description
Timely entry of purchase invoices, processing credit notes, bank reconciliations, reports, and problem-solving in Accounts Payable.
Key Responsibilities:
- Process a wide variety of invoices and credit notes
- Perform bank and credit card reconciliations
- Produce and submit reports on time
- Deal with problems and assist in process improvements
- Verify supplier accounts and reconcile monthly statements
- Ensure approval of invoices and manage payments to suppliers
Requirements:
- Accounting technician qualification or experience in Accounts Payable
- Teamwork experience in a Finance Department
- Strong communication skills and ability to interact with management and stakeholders
- Attention to detail and proficiency in Microsoft Word