The successful candidate will be responsible for the accurate processing of supplier invoices and ensuring timely payments, while supporting month-end financial activities.

Key Responsibilities

• Process supplier invoices and ensure timely and accurate payments
• Reconcile supplier statements and resolve discrepancies efficiently
• Maintain accurate and up-to-date records of accounts payable transactions
• Assist in month-end closing and reporting processes
• Liaise with internal departments and external suppliers to resolve queries

Requirements

• HSC with an Accounting background or equivalent qualification
• Minimum of one (1) year’s experience in a similar role
• Proficiency in Microsoft Excel and accounting software
• Strong attention to detail with excellent organisational skills