Accounts Payable Senior Officer

Responsibilities

Process supplier invoices accurately and on time. Monitor payment schedules for trade transactions. Reconcile trade accounts and ensure compliance with internal controls. Support audits and maintain vendor relationships.

Job Description

Produce monthly statement reconciliations for supplier accounts and handle enquiries relating to payables. Ensure timely processing of monthly EDI invoices, Debit and Credit Notes, and payments to suppliers (foreign & local). Prepare scheduled / ad hoc reports, monthly balance sheet & GL reconciliation. Support other AP team members and achieve a high level of teamwork.

Job Requirement

Minimum Diploma / Degree in Accounting or Equivalent Professional Qualification. At least 1.5 - 2 years of working experience in the related field preferred. Process-driven, systematic, analytical with a keen eye for detail. Intermediate proficiency in Microsoft Excel, including knowledge of formulas and ability to create and analyse Pivot Tables. Familiarity with Oracle Finance an advantage.

Equal Opportunity

We are an equal opportunity employer and welcome applications from all qualified candidates. The information provided will be treated in strict confidence. Information on unsuccessful candidates will be destroyed after the recruitment exercise when no longer required.

#J-18808-Ljbffr