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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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