About This Role:
Main Responsibilities
* Data processing for accounts payable operations
* Preparation of supplier payments and expense claims
* Reconciliation of AP ledgers, including supplier statements, GRNI, and clearing accounts
* Maintenance of systems to ensure accuracy of records and database integrity
About You:
Key Requirements
* High level of data entry speed and accuracy
* Pride in attention to detail and accuracy for record management
* Certificate IV in Accounting or related field
* 2-5 years of experience in Accounts Payable, including supervisory experience
* Proficiency in business-related mathematical principles and practices
* Sound computer literacy, with knowledge of accounting software packages and Microsoft Office suite
* Ability to prioritize tasks to meet deadlines
* Positive attitude with a team-oriented ethos