Job Description
Seeking a detail-oriented and experienced Accounts Payable Officer to join the Finance team. Responsible for managing accounts payable, ensuring timely and accurate processing of supplier payments, maintaining strong financial controls, and supporting finance department operations. Will work closely with internal departments and external suppliers to ensure financial obligations are met according to company policies and procedures.
Responsibilities
Process general and local creditor invoices; reconcile intercompany, general, and local creditors; review/adjust proposed payments; investigate/resolve discrepancies (short/overpayments); follow up on outstanding GRAs; reconcile cheque payments; perform cash application; provide supporting documentation for reconciliations/audits; maintain accurate financial records; assist in continuous improvement; perform other assigned duties.
Requirements
Diploma/Degree in Accounting, Finance, or related field; 1-2 years relevant experience in accounts payable or similar role; strong knowledge of accounting principles/practices; proficiency in accounting systems and Microsoft Excel; high attention to detail and accuracy; strong leadership and communication skills.
Benefits
Opportunities for professional growth and career development; supportive and dynamic working environment.