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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 A minimum of 6 years experience in Accounts Payable function
Bachelor’s Degree in Accounting / Finance or equivalent
Emotional resilience and ability to withstand pressure on an ongoing basis
Adapt to changing work environments, work priorities and organisational needs <...
About the Role
Job Description
Responsibilities include:
Qualifications
The successful candidate possesses:
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