accounting and finance jobs
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Requirements

  • Manage accounts payable processing and handle exceptions.
  • Address queries from internal and external teams.
  • Maintain 100% accuracy of information input in the system.
  • Report any process exceptions immediately.
  • Investigate, resolve, or escalate supplier invoices and disputes as necessary.
  • Identify opportunities to prevent recurring issues and simplify processes using Continuous Improvement (CI) methodologies.
  • Perform supplier balance reconciliations.
  • Collaborate with various business units to ensure timely supplier payments.
  • Ensure 100% compliance with audit requirements and relevant regulations.
  • Prepare and record payments, including creating, reprocessing, and processing manual payments.
  • Conduct subledger reconciliation and participate in period-end sweep activities.
  • Adhere to the Business Code of Conduct, acting with integrity and due diligence.
  • Identify operational improvements and implement solutions using CI tools and techniques.
  • Complete tasks and transactions within agreed Key Performance Indicators (KPIs).

Qualifications

  • Bachelor of Commerce degree.
  • 1 year of relevant experience in accounts payable or related fields.

Tagged as: Accounts payable, auditing

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