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Accountant (AP Experience) at Howard

, , South Africa -

Full Time

Start Date

Immediate

Expiry Date

17 Jul, 26

Salary

0.0

Posted On

18 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Financial Operations, Month-end Closing, Invoice Processing, Vendor Relations, Excel, Accounting Software, Process Improvement, Data Accuracy, Workflow Management, Problem Solving, Hospitality Industry Knowledge

Industry

Financial Services

Description

About the role We are seeking an Accounts Payable Accountant to join our fast-paced Finance team. This role is a key hire designed to support our high-volume transaction environment and accelerate our month-end closing cycle. You will join a collaborative team focused on bringing efficiency and precision to our financial operations within the hospitality sector. What you'll do High-Volume Processing: Manage the end-to-end AP cycle, ensuring high-volume invoices are verified and processed with speed and accuracy. Month-End Acceleration: Directy support the month-end close by streamlining AP tasks and meeting tight deadlines to reduce turnaround time. Process Improvement: Identify bottlenecks and implement workflows to ensure a smooth, consistent AP process throughout the month. Vendor Relations: Serve as the main point of contact for vendor inquiries, resolving discrepancies and managing payment schedules. Qualifications Industry Expertise: Previous experience in the hospitality industry is strongly preferred. Efficiency-Driven: Proven ability to manage large workloads and a desire to improve existing financial processes. Technical Proficiency: Strong accounting software skills and a high level of comfort with Excel. Problem Solver: A proactive approach to addressing volume challenges and a sharp eye for detail. Goal-Oriented: Focused on meeting the top 12-month priorities: stabilizing daily volume and significantly speeding up the month-end closing process.

Responsibilities

The Accounts Payable Accountant will manage the end-to-end invoice processing cycle and support the month-end closing process. They are also responsible for maintaining vendor relationships and identifying opportunities to improve financial workflows.