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Accounts Payable Officer

Salary undisclosed

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Accounts Payable Officer - Fixed Term One Year Contract

The Accounts Payable officer reports to the Accounts Payable Supervisor and is responsible and accountable for:

  • Managing the shared inbox/ticketing system
  • Route invoices electronically for approval in line with company authority levels
  • Weekly employee expense processing in Rydoo (cash and corporate credit card)
  • Monthly supplier reconciliations
  • Accurate processing of supplier invoice
  • Weekly payment run voucher selection
  • General Ledger journal upload
  • Processing of credit card reconciliations including assisting with the Business Travel Account
  • Relationship building with internal and external stakeholders
  • Assisting with annual audit queries
  • Adhoc queries as required

Skills

  • Use general technical or subject matter knowledge to contribute to deliverables
  • Escalate work related problems or queries as appropriate to ensure timely and swift resolutions
  • Strong problem solving abilities
  • Follow prevailing authorization processes, policies and practices for all aspects role
  • Ability to prioritise to meet multiple deadlines
  • Work effectively within the team
  • Build successful and effective working relationships with internal and external stakeholders
  • Be a keen participant in own career development, including contributing to appraisals and development plans.
  • Respond to team or internal client queries in an accurate, effective and timely manner

Education/Training/Qualifications

  • Minimum 2 years accounts payable experience in a similar role
  • High attention to detail, accurate and rapid data entry
  • Strong and effective communication skills
  • Strong problem solving skills
  • Intermediate Excel and Microsoft Office skills
  • Previous experience working in a project-based environment highly regarded, e.g. professional services, engineering, consulting
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