As an Accounts Payable, your role is vital in keeping our customers happy and contributing to our organization’s growth and success.

A SNAPSHOT OF YOUR ROLE

  • Ensure all invoices are posted and checked in a timely and accurate fashion.

  • All invoices are processed to meet the payment timetable.

  • Processing expenses

  • Ensuring all Petty cash / out of pocket documentation has been processed.

  • Enforcement of the Matrix Authority.

  • Client liaison

  • Reconciling large vendor statements

A BIT ABOUT YOU

  • Experience in MS Dynamics (desirable but not essential)

  • Excellent English communication skills

  • Experience dealing with high volume area

  • Accuracy and attention to detail

  • Minimum 2 years full function accounts payable experience

  • Confident, assertive and self-motivated

  • A 'can do' and proactive attitude to their work

  • Appreciate the importance & strengths of working within a team

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