Accounts Payable Officer

Apex Group

Reviewing and verifying invoices
Coding to correct departments
Performing payment runs
The role involves reviewing invoices, coding them to correct departments, and uploading them into accounting systems

Job Summary

  • The role involves reviewing invoices, coding them to correct departments, and uploading them into accounting systems.
  • Candidates will be responsible for preparing payment runs, posting transactions to ledgers, and reconciling accounts.
  • The successful candidate must be fluent in English and possess strong organizational skills to handle tight deadlines.

Matching Summary

The role involves reviewing invoices, coding them to correct departments, and uploading them into accounting systems.

Skills & Requirements

Must-have

  • Reviewing and verifying invoices
  • Coding to correct departments
  • Performing payment runs
  • Reconciling bank statements
  • Maintaining vendor files

Nice-to-have

  • Knowledge of accounting software
  • Business risk awareness
  • Client service focus
  • Ability to work with minimal supervision
  • Willingness to learn

Key Requirements

  • Fluency in English required
  • Basic understanding of general accounting ideas such as VAT
  • Proficiency in data entry with accuracy

Work Rights

Not specified

Tailored Resume

Cover Letter