Position Overview
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 accoun...