Found Description
We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities including reconciliations, journals, and month-end processes.
- Manage the end-to-end Accounts Payable process (invoice receipt through to payment)
- Process and verify high-volume supplier invoices, ensuring accuracy and compliance
- Perform invoice matching, coding, and approval coordination
- Prepare and execute weekly and ad hoc payment runs
- Conduct supplier statement, bank, and credit card reconciliations
- Handle intercompany transactions and reconciliations
- Post manual and intercompany journal entries
- Support month-end closing, including accruals and reporting requirements
- Manage the accounts payable inbox and respond to s...
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