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Job Responsibilities: Process a high volume of invoices, ensure invoice are match to POs and goods received notes. Code invoices to the correct general ledger account and cost center. Prepare and schedule payment batches for review. Ensures correct GST/VAT/WHT codes are applied to every invoice at the time of posting. Withholds the correct amount of tax on payments to vendors where legally required. File and maintain AP documentation electronically. Respond to other departments and vendor inquiries regarding payment status. Assist with month-end AP accruals. Job Requirements: At least Degree or ACCA qualification. At least 2 years of working experience.