YOUR NEW ROLE

Your duties will include;

• Processing accounts payable and corporate expense payments, reconciliations and managing discrepancies, including involvement in the end-to-end process of entering invoices, importing the payments to the general ledger and processing payments through the banking systems.
• Complete day-to-day financial tasks and transactions including data entry, the timely and accurate processing of invoices and credits, verifying, classifying, computing, and recording accounts payable data, and the reconciliation of supplier accounts
• Processing payments for employees with company credit cards.
• Maintain corporate accounts payable mailbox.

WHAT YOU NEED TO DO NOW

If you’re interested in this role, click ‘apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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