Vacancy Description
Job Responsibilities
- Process supplier invoices accurately and timely into the accounting system.
- Verify invoices against supporting documents and ensure proper approvals.
- Prepare and process supplier payments (GIRO, TT, bank transfer, cheque).
- Perform supplier statement and bank reconciliations.
- Liaise with suppliers and internal departments to resolve invoice and payment discrepancies.
- Assist in month‑end closing, AP reconciliations and accruals.
- Support GST submission, audit schedules and finance reporting.
- Maintain proper filing and accounting documentation.
- Assist in finance administrative duties and other ad‑hoc assignments.
- Diploma/Degree in Accounting, Finance or equivalent.
- Minimum 2 years of relevant Accounts Payable experience.
- Experience in trading/import & export industry will be an advantage.
- Good understanding of Acco...
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