Summary
This role primarily involves managing the disbursement of company funds and ensuring vendors are treated as business partners.
Responsibilities
The tasks and responsibilities for the role include:Processing a high volume of invoices Matching invoices to purchase orders Dispute and exception management Assisting with Payroll Processing supplier payments Coordinating payment batch file processing including sourcing internal signatories Establishing and maintaining good relationships with suppliers Ensuring compliance with company and department policies Reconciliation of creditors statements Ad-hoc admin
Qualifications
Candidate must possess at least a Bachelor’s/College Degree in Accountancy or any Business related degree Certified Public Accountant is an advantage but not required At least 2 years minimum full function Accounts Payable exp...