Accounts Payable Query Officer (m/f)

Duties

• Process supplier invoices
• Reconcile monthly statements received from suppliers
• Prepare accounts payable documentation for payment
• Investigate queries on supplier invoices
• Prepare payment runs
• Conduct monthly General Ledger reconciliations
• Perform general ledger/sub-ledger reconciliations
• Prepare journals for posting/authorization in ledger
• Based Invoice monthly Accruals
• Year End and Half year end information for statutory closure
• Document/Filing storage management
• Maintain good employee and stakeholder relations
• Identify and implement value adding initiatives

Requisites

• Commercial Institute in Accounting BA Degree in Accounting
• A minimum of 6 years experience in the area
• Committed to high performance
• Capable to work under pressure and tight deadlines
• Good Knowledge of English (written and spoken)
• Good knowledge of accounting systems (SAP as preferential)
• Good Knowledge of Computer skill (Excel as preferential)
• Capable to work on a dynamic environment
• Knowledge of tax requirements for supplier´s payment perspective

Notes

• Only shortlisted applicants will be contacted
• If the candidate has not been contacted five days before the closing date of the position, please consider the application cancelled. If another vacancy opens please apply again and, if your profile fulfills the requirements, we will contact you. Thank you!