* Handling Accounts Payable and Invoice Booking.
* Processing Journal Entries
* Quarterly BAS workings/calculations
* Cross Checking Management Reports Balances with controllable expense accounts.
* Year End Accounts Payable audits and checking outstandings and clearing invoices or maintaining justifications
* Checking variances in Accounts Payable with customer statements
* Handling supplier enquiries and correspondence
* Administrative work inclusive of budget uploads
The Person
* Strong knowledge of accounting software (MYOB), However, system knowledge in ProSpend & Eftsure will be an added advantage
* Excellent analytical and problem-solving skills
* Strong attention to detail and accuracy
* Ability to work independently and manage multiple priorities
* Strong hands‐on experience in Accounts Payable
* Excellent written and verbal communication skills
* Quick Learner, to work with minimum supervision
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