Overview
This opportunity is with an employer in the Accounting and Financial Services industry seeking an Accounts Payable professional. The role offers career advancement, a supportive and collaborative work environment, and the chance to work with a diverse international team across various time zones. Flexible work arrangements are available to accommodate personal and professional commitments.
Responsibilities
- Match and verify supplier invoices with purchase orders and goods received notes
- Accurately capture supplier invoices and ensure timely payment processing
- Calculate and apply discounts and rebates where applicable
- Manage supplier aging reports and communicate with suppliers to resolve payment queries
- Prepare and generate payment lists and month-end reports
Requirements
- Education in Accounting, Finance, or a related field (e.g., BCom Accounting)
- Excellent skills in MS Office, particularly Excel
- Exceptional attention to detail and accuracy
- Strong organizational and communication skills
- Ability to handle pressure and meet deadlines
Preferred Qualifications
- Experience in accounts payable or related financial roles
- Familiarity with accounting software and financial reporting tools
- Multilingual abilities to enhance communication with international suppliers
Location
Not specified
Additional Information
This role is not offered through an employer of record arrangement. The recruiting organization facilitates connections between candidates and the hiring employer. Equal opportunity employment and candidate privacy are prioritized throughout the hiring process.