Job
Core
Manage accurate and timely processing of supplier invoices, payments, and financial records to support the Finance Division's operations.
Role type
Accounts Payable Accountant
Builds
Reliable and efficient Accounts Payable operation
Domain
Telecommunications / Finance
Required skills
Invoice processing, Vendor reconciliations, Payment cycle management, ERP systems, Accounting software, Month-end closing, Internal controls, VAT compliance, Microsoft Excel
Preferred skills
Inventory processes, Stock counts
Responsibilities
Process supplier invoices accurately and in a timely manner, Reconcile vendor statements to ensure timely and accurate payments, Communicate with internal departments and external vendors, Assist with month end closing activities, Maintain complete and accurate supporting documentation, Perform ad hoc duties as assigned
Seniority
Mid-level, hands-on IC