Accounts Payable Role Overview
This position offers hands-on training and experience in accounts payable processes, focusing on key topics relevant to the field.
* Input invoices and credit notes for suppliers
* Prepare and allocate payments to suppliers
* Reconcile supplier accounts against statements
* Investigate discrepancies in invoices
* Generate aged creditor reports
* Perform bank reconciliations
* Conduct intercompany reconciliations
* Complete additional duties as required
Key Qualifications:
* 2-3 years of experience in a similar role
* Strong written and verbal communication skills in English
* High attention to detail and strong organizational skills
* Ability to work effectively in a team environment while also being proactive and independent
* Adaptable and solutions-driven mindset
* Motivated with a positive attitude
* Strong analytical skills
Desirable Skills:
* Previous experience using SAP Business One software