Accounts Payable Accountant

Qualifications As an AP Accountant, you will play a key role in supporting the Finance Team, ensuring timely processing and delivery of financial information to internal and external stakeholders. You will oversee vendor invoice processing, assist with month-end close activities, post journals, prepare balance sheet reconciliations, and liaise with third parties to resolve payment and related issues, ensuring smooth financial operations. Your responsibilities will include:

• Assisting with cashflow forecasting for supplier payments
• Liaising with vendors to resolve queries
• Analysis of monthly costs and preparation of accruals
• Prepare monthly balance sheet account reconciliations and process bank clearing journals in ERP
• Process credit card and staff expense reimbursements
• Supporting external auditors by addressing queries in a timely manner

• Tertiary qualification in Accounting / Finance and experience in Accounts Payable
• Intermediate MS products (Excel / PowerPoint / PowerBI) skills
• High level of attention to detail and accuracy
• Knowledge and experience of accounting standards, procedures and systems
• Team player and highly motivated by customer satisfaction
• Analytical skills and strong problem-solving abilities
• Good oral and written communication skills