Requirements
- Minimum 3 years of relevant experience
- Familiar with AutoCount accounting system
- Solid understanding of AP processes and banking procedures
- Tertiary qualification in Accounting, Finance, or related field
- High level of accuracy, attention to detail, and time management
- Strong problem-solving, analytical, and negotiation skills
- Able to work independently, under pressure, and in a team
- Fast learner with a positive attitude
- Strong sense of ethics and ability to handle confidential data
- Excellent communication and interpersonal skills
Responsibilities
Manage full Procure-to-Pay (P2P) processProcess & ensure timely payments (vendors, staff claims, urgent payments)Post transactions accurately for financial reportingHandle vendor emails & support internal teamsPerform supplier statement reconciliation and resolve discrepanciesUpdate daily bank transactions and perform bank reconciliationsSubmit bank balances bi-weekly to managementCompile banking documents & liaise with banks / payment providersAssist in monthly / year-end closing and auditsBenefits
Competitive salary & benefitsOpportunities for career growth & professional developmentA supportive, team-oriented work cultureA focus on work-life balanceAn environment that promotes innovation and continuous learningSkills
Account Management Client Communication Problem Solving
Important Information
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