RESPONSIBILITIES
- Process supplier invoices and manager supplier queries
- Obtain invoice approval from various departments
- Manage employee expense claims
- Reconcile accounts payable balances
- Prepare accruals at month end
- Cover banking as required including performing bank recs and setup payments.
REQUIREMENTS
- At least 2 years Accounts Assistant/Accounts Payable experience
- Excellent organisational and communication skills
- Strong Excel skills
- Strong attention to detail
- Ability to work on own initiative