An opportunity for an Accounts Payable Officer to liaise with internal departments regarding invoices, invoice approval, claims and payments.
- Managing request status and provide support
- Supporting other AP team members
- Ensuring all invoices are processed in a timely manner
- Monitoring the day to day operations of Accounts Payable function to ensure payment are made on an accurate and timely basis
- Processing credit note
- Providing training to internal employees
- Assisting with month end closing
- Accounting qualifications with relevant accounting experience
- Practical experience with SAP and Excel
- High level of accuracy and attention to detail
- Manage share service center is advantage
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