The Accounts Payable Assistant will report directly to the Management Accountant and will support team members to ensure the effective and timely processing of financial transactions in accordance with statutory and regulatory financial requirements.
Key roles and responsibilities include, but are not limited to:
- Processing of purchase invoices, ensuring compliance with the company’s purchasing policies and approvals
- Processing of sub-contractor invoices in accordance with timesheets and approvals
- Completion of daily, weekly and month end processes and relevant reports
The successful candidate should have a minimum of three years in an Accounts working environment, and be proficient in the use of Microsoft Office package (Excel essential). Knowledge of OpenAccounts would be an advantage.
Duration – initially for three months
if you are interested in joining our team, please send your application to email@example.com.