Ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards
Job Summary
Ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.
Oversee and coordinate the day-to-day activities of Accounts Payable, investigating and resolving problems associated with processing of invoices and purchase orders.
Maintain and administer Accounts Payable databases, ensuring tax related matters are complied with and reconciling creditor’s statements of accounts.
Matching Summary
Ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.
Skills & Requirements
Must-have
payment of liabilities
daily posting and reconciliation
timely journal entries
tax compliance
creditor statement reconciliation
Nice-to-have
seamless co-ordination & co-operation
timely and efficient issue resolution
cost effective resource utilization
maintaining confidentiality
Key Requirements
Bachelor's degree in Accounting, Finance, or related field
Previous experience in accounts payable preferred
Proficiency in accounting software and Microsoft Excel
Excellent analytical and problem-solving skills
Strong attention to detail and high level of accuracy
Ability to work efficiently under pressure and meet deadlines
Excellent communication and interpersonal skills
Knowledge of billing and invoicing procedures
Strong organizational skills and ability to manage multiple tasks simultaneously