- Processing accounts payable accurately and promptly
- Reviewing and verifying invoices, purchase orders, and expense reportsÂ
- Maintaining and reconciling supplier accounts to ensure accurate and up-to-date records.
- Collaborating with internal teams and suppliers to resolve any billing or payment discrepancies.
- Assisting with financial reports and analysis related to the accounts payable function.
- Contributing to the improvement of accounts payable processes and procedures.
- Previous experience in an accounts payable role is essentialÂ
- Proficient in using accounting software and MS ExcelÂ
- Strong attention to detail and the ability to maintain accuracy in a fast-paced environment
- Excellent written and verbal communication skills
- Studies in finance, accounting, or a related field is desirable
- Experience using SAP is highly desirable
- Competitive salary and comprehensive benefits package, including health insurance and pension.
- Professional development opportunities to enhance your skills and grow within the organisation