Job Description

• Register supplier invoices on Accounting systems
• Ensure correct authorization and processing of invoices.
• Create payment requests and obtain payment approval.
• Deal with invoice and supplier queries and reconcile supplier statements.
• Analyze and process credit card statements.
• Support other month end and year end accounting.
• Other Ad-hoc tasks.

Schedule:

• Monday to Friday
• No weekends

Required Knowledge, Skills, and Abilities

• Previous Accounts Payable experience is desirable
• Must be driven, inquisitive and capable of working to strict deadlines.
• Must exhibit attention to detail, professionalism and confidentiality.
• Must exhibit good communications skills.
• Previous experience with accounting systems is preferable.
• Must be approachable, courteous and supportive
• Able to work in a fast paced environment
• Ability to handle stressful situations in a professional and polite manner