Job Description
If you love numbers and have a numerical mindset, then this is the role for you!Reporting to the Accounts Payable Manager, your duties involve: Logging/scanning creditor invoices and subcontractor claims daily.Following up on outstanding items to ensure claims are responded to within the right time frameRunning payment reviews (EFT, Cheque, BPay) and reconciling for weekly payment run.Preparing Accounts Payable ledger reconciliations for assigned accountsAnalysing and resolving accounting and financial discrepancies and irregularitiesAssisting with year-end financial audit, providing relevant documentation and explanation as required.
Responsibilities + Skills
Proficient in Microsoft Office SuiteExperience processing complex subcontractor paymentsUnderstanding of SOPA requirements
Education
Bachelor of Accounting or related field such as commerce or business35 years experience in a similar stand-alone Accounts Payable positionStrong attention to detail and high levels of analytic skills
Experience
