Reconciling financial transactions and maintaining accurate accounts payable processes are key responsibilities of this position.
Key Responsibilities:
* Enter invoices and credit notes
* Prepare supplier payments and allocate them correctly
* Verify supplier accounts against statements
* Analyze and correct incorrect invoices
* Generate monthly aged creditor reports
* Perform bank reconciliations and resolve discrepancies
* Conduct inter company reconciliations to ensure accuracy
Essential Requirements:
* 2-3 years of experience in a similar role with strong analytical skills
* Excellent communication skills, fluent in English for both written and spoken interactions
* High attention to detail and strong organizational abilities
* Able to work effectively in a team environment while being proactive and self-motivated
* Adaptable and solutions-driven mindset with a positive attitude towards challenges
* Strong analytical and problem-solving skills
Desirable Qualifications:
* Prior experience with SAP Business One or similar accounting software
This role offers hands-on training and expertise development on key topics relevant to accounts payable processes, ensuring continuous growth and career advancement opportunities.