• Review, verify, and process invoices
• Ensure timely and accurate payment of vendor invoices
• Reconcile accounts payable transactions
• Maintain vendor files and resolve any discrepancies
• Assist with month-end closing and financial reporting

• Proven experience in accounts payable or a similar finance role
• Strong attention to detail and excellent organisational skills
• Proficiency in Microsoft Office Suite, particularly Excel
• Ability to work independently and as part of a team
• Strong communication and interpersonal skills
  
  What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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