Job Description
Responsibilities include:
Ensure timely and accurate payments to vendors Review reconciliation of vendors’ statement of accounts Review monthly journal entries as needed Review monthly audit schedules Support monthly/quarterly reporting including operational controls and reconciliation activities by providing offshore partner with relevant policies, procedures and rules Review and improve internal processes where necessary Special projects as required Qualifications
The successful candidate possesses:
A minimum of 6 years experience in Accounts Payable functionBachelor’s Degree in Accounting / Finance or equivalentEmotional resilience and ability to withstand pressure on an ongoing basis Adapt to changing work environments, work priorities and organisational needs <...