About the Role
We are seeking a detail-oriented Accounts Officer to join our Finance & Corporate Services division.
As an Accounts Officer, you will be responsible for ensuring accurate and timely processing of supplier invoices and payments.
Your role will involve:
* Ensuring accurate and timely processing of supplier invoices and monitoring invoice statuses to facilitate prompt and correct payments.
* Building and maintaining strong relationships with internal and external stakeholders.
* Reconciling supplier statements monthly and maintaining vendor master file records.
* Assisting in auditing and approving staff expense reports.
* Collaborating with the team to complete shared tasks in line with end-of-month procedures.
* Ensuring adherence to internal financial controls and company policies.
* Identifying opportunities to improve AP processes and contribute to system or workflow enhancements.
About You
We seek a proactive individual who thrives in a collaborative environment and is committed to maintaining financial integrity.
You have several years of experience in accounts payable and are familiar with system-embedded processes. You are proficient in Microsoft Office and have hands-on experience with month-end processing and online banking systems for supplier payments.
Job Requirements:
* Experience with accounts payable and processing of supplier invoices.
* Proficient in Microsoft Office and online banking systems.
* Familiarity with system-embedded processes.
What We Offer:
A dynamic work environment with opportunities for growth and development.
A competitive salary and benefits package.
A collaborative team that values teamwork and open communication.
A chance to make a meaningful contribution to our organization's success.