Found Description
Profile Requirements
- Minimum 5 years’ experience in Accounts Payable
- Experience managing high-volume invoice processing
- Corporate card processing
- Bank and AP reconciliations
- Exceptional attention to detail and accuracy.
- Strong organisational and time management skills.
- Experience with accounting systems such as NetSuite
Core Responsibilities
- AP and Expense Claims Processing
- Support inhouse AP officer to manage daily Invoice recording including transaction upload, coding, approvals, reconciliations
- Ensure all items in the Accounts Payable (AP) mailbox are reviewed and actioned in a timely manner.
- Corporate card Processing
- Support to manage end-to-end corporate card process including transaction upload, coding, approvals, reconciliations.
- Support the daily reconciliation of bank transactions, including all payments and interna...