RESPONSIBILITIES

The Employee will:

• Ensure timely processing of supplier invoices, employee invoices and inter-company invoices in line with companies policies and procedures.
• Proper reconciliation of supplier accounts, employee accounts and confirmation of inter-company balances.
• Work continuously in improving the processes within the Accounts Payable team.

PREFERRED QUALIFICATIONS, CAPABILITIES, AND SKILLS

• Graduate of a four-year course, preferably accountancy or business related (Accounting/ Management degree/diploma)
• 3 to 4 years accounts payable or general accounting experience in a specialist position
• Recognised general accounting qualification is a plus
• Computer literate with knowledge of Business Intelligence/Warehouse, Powerpoint, Excel and Word
• Excellent analytical skills and knowledge of Procure to Pay processes
• Experience in leading change succ...