* Processing and analysing invoices.
* Providing information, resolving internal and external queries.
* Month-end purchase ledger procedures, reconciliations and analysis
* Produce supplier payment runs
* Manage internal and external purchase ledger queries
* Manage staff expense expense claims
* Bank reconciliations
* Bachelor Degree or Equivalent.
* 3 years' experience in an Accounts Payable capacity.
* A sound understanding of accounting practices.
* Familiar and comfortable working with ERP systems.
* Excellent communication skills, both verbal & written.
* Must be numerical and comfortable handling data.
* Able to work well within a team.
* Exceptional attention to detail.
Reference no: 102196
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