Responsibilities
:
1. Support the accounts payable process by assisting in invoice processing
2. Gather and organise supporting documentation for invoices payable
3. Maintain the accounts payable inbox by addressing and resolving items daily
4. Aid in supplier reconciliations, identifying discrepancies and missing information
5. Ensure timely logging of invoices for payment each month
6. Contribute to the preparation of reports
7. Maintain confidentiality of documentation through accurate recording and filing
8. Assist with credit card processes and reconciliations
9. Support month-end closing activities as needed
Qualifications and Skills:
10. Previous experience in accounts payable
11. Strong attention to detail and organisational skills
12. Ability to work effectively in a fast-paced environment
13. Proficiency in Microsoft Office suite and accounting software
14. Excellentmunication and interpersonal skills
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Job ID 06800-0012955941-auen