Accounts Payable Officer
Immediate start available for experienced AP Officer Due to an increase in workload, a two- month temporary position is available with an immediate start for an experienced Accounts Payable Clerk. Key responsibilities: Process AP invoices accurately, on time, in accordance to the accounting and company policies Reconcile AP month end account items supported by appropriate comments Resolve discrepancy within invoices and attend to queries from suppliers Review credit notes and ensure that they are matched to short payments and / or processed accurately and in a timely manner Look after vendor statements reconciliation to ensure that all aged items are addressed and followed through to resolution Assist in other areas of the business as required. Key requirements: Tertiary degree in accounting preferred ideally with at least 2 years of Accounts Payable experience with exposure to vendor statement reconciliation Strong problem- solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills Thorough knowledge of applicable accounts payable/general ledger systems and procedures Strong work ethic, good sense of urgency with a positive can- do attitude.
If the above is of interest and you are able to start week commencing the 18th of May then ‘Apply Now’. All applications treated in the strictest of confidence..