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About the Role
Responsibilities:
- Manage accounts payable and expense processing
- Liaise with suppliers on invoicing and payment matters
- Prepare journal entries and perform data entry
- Review, verify, and process invoices, expense claims, and reimbursements
- Ensure timely and accurate month-end closing
- Verify and input accounting codes and GST details into the system
- Support GST reporting and filing
- Perform accounts and bank reconciliations
- Maintain and update inventory records, including monthly reporting
- Handle other accounting duties as assigned
- Provide backup support for accounts receivable functions as needed
Qualifications:
- Minimum Diploma in Accounting, CAT, or equivalent qualification
- At least 1 year of experience in Accounts Payable
- Strong communication skills with a positive attitude
- Tea...
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