Description:
Key Responsibilities:Process and verify invoices, expense reports, and payment requests Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and filing systems Prepare and process payment runs Assist with month-end closing procedures Liaise with vendors and internal departments Support financial reporting and audit requirements Requirements:
3 years Accounts Payable experience Strong attention to detail and organizational skills Excellent communication skills written and verbal Solid Excel skills (Pivot Tables, Vlookup) Ability to thrive in a fast-paced environment Proficiency in accounting software
05 Apr 2025;
from:
gumtree.co.za