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Role Objectives: Providing financial, analytical and administrative services, this role ensures timely and accurate processing, analysis, reporting, and reconciliation of financial transactions and accounts within its areas of responsibility. Key Responsibilities: Accounts Payable • Accurately process, monitor and follow up all supplier invoices and payments, ensuring payments are made within agreed timelines. • Prepare remittance advices • Perform monthly reconciliations... • Bachelor’s degree in Accounting, Finance, or a related field • At least 2-3 years’ experience in Accounts Payable or General Accounting. • Good understanding of AP processes and basic accounting principles • Familiarity with ERP systems (e.g. JD Edwards, Oracle) and strong Excel skills...