Key Responsibilities: 

• Review, verify and enter invoices into the accounting system, matching them with purchase orders and receipts
• Maintain accurate and organized accounts payable files
• Monitor accounts to ensure timely payments and resolve discrepancies and issues related to invoices and payments
• Assist the AP Officer in preparing payments and handling queries from other departments
• Assist AP Officer in month-end closing processes
• Perform administrative tasks and provide flexible support to assist other roles within the accounting department as needed 

Candidate Profile: 

• Higher School Certificate
• Strong attention to detail and organizational skills
• Good communication and interpersonal skills
• Familiarity with basic accounting principles and practices