Brief Summary
Join a dynamic team where you will manage accounts payable processes and ensure smooth financial operations. This role offers an opportunity to leverage your expertise in a supportive environment. Responsibilities
Handle vendor invoices by checking, verifying, and accurately posting accounts payable data in the ERP system. Process staff expense claims in adherence to the company's accounting policies and procedures. Ensure daily updates of Accounts Payable bank transactions to account for all vendor payments. Prepare vendors' payment forecasts for funding arrangement purposes with the treasury team. Prepare and post journal entries related to bank charges, accruals, reversals, and prepayments. Perform additional duties as assigned to support the finance team. Requirements
Degree in Accountancy or a related field. Minimum of 3 years of relevant experience in accounts payable. Proficient in Microsoft Excel and ERP systems such as SAP. Detail-oriented, with strong a...