The Role
You will have previous experience working as a full-function Accounts Payable Officer with duties including but not limited to:
- Processing expenses
- Credit notes
- Data entry
- Invoice processing
- Month end accruals
- Daily, weekly & monthly payment runs
- Maintaining financial records
- Credit Card reconciliations
You will have prior experience and be confident in a high volume and fast-paced Accounts Payable role using large ERP systems daily. A detail-oriented person with clear and concise communication skills would be essential for this role.
- At least two years of experience in Accounts Payable is essential.
- Strong experience using Excel.
- A degree in Finance, Accounting, Commerce, or a related field is preferable.
- Excellent communication skills and attention to detail.
- Only candidates with PR or Citizenship will be considered.
- Experience with Microsoft Dynamics 365 will be highly regarded.
Please apply through the link below. Only Candidates most closely matching the description will be contacted for an interview.