About Your New Employer
- Join a dynamic and growing company with a strong reputation in the industry. Work in a collaborative and supportive environment that values innovation and excellence.
- Benefit from opportunities for professional development and career advancement.
About Your New Job
As the Accounts Payable Specialist, you will be responsible for:
- Expense Claims Management: Swift and accurate full-cycle processing of expense claims, ensuring compliance with applicable policies and guidelines. Preparation of weekly expense reimbursement payment batches, ensuring related VAT documentation/receipts are submitted, and managing related queries.
- Accounts Payable: Assigning invoices to approvers, posting approved invoices, managing the Accounts Payable Inbox, resolving queries, managing vendor payment runs, processing bank transfers, setting up new vendors, performing monthly creditor reconciliations, and following up on outstanding invoices/queries.
- Banking: Performing daily bank account reconciliations, managing incoming and outgoing client payments, and conducting monthly withholding tax reconciliations.
What Skills You Need
- Experience: Minimum of 2 years in an Accounts Payable role.
Technical Skills: Proficiency in accounting software and Microsoft Excel. - Attention to Detail: Strong accuracy and attention to detail in processing financial transactions.
- Communication: Excellent communication skills for managing queries and liaising with vendors and internal stakeholders.
What’s on Offer
- Competitive Salary: Attractive compensation package.
- Benefits: Comprehensive benefits including health insurance, pension plan, and paid time off.
- Career Growth: Opportunities for professional development and career advancement within the company.
What’s Next
To apply for this accounts payable role, click on the apply now button below.
