Accounts Payable Assistant

Duties:

• Reconciling monthly supplier statements.
• Adhering to individual supplier terms to ensure payment is made in a timely manner.
• Preparing month-end payments in multi-currencies.
• Dealing with a range of supplier-related queries daily.
• Review and monitor monthly aged creditors report.
• Completion of supplier audit request forms.
• Various Ad- hoc projects/tasks in the Finance Department.
• Assisting in the year-end audit process.

Requirements:

• Excellent Excel skills
• Attention to detail
• Ideally 2+ years of recent experience in a relevant role or experience in a similar position
• A positive can-do attitude is essential and the ability to work in a fast-paced environment.
• An analytical mind and good math skills
• Ability to function effectively as part of a team and use initiative.
• Ability to multi-task, focus and meet deadlines.
• Good time management and organisational skills

Please reach out to Nicole from HireIQ if you would like more information on this role.