Accounts Payable

Accounts Payable

DESCRIPTION

The successful candidate will work in accounts payable.  Main duties will include;

• Invoice registering and processing
• Answer supplier queries in a timely & efficient manner
• Reconciliation of supplier accounts
• Liaise with site team (site clerks, surveyors, etc.) & procurement team on queries
• Assisting with month end reports/accruals
• Other relevant Ad Hoc Duties

JOB REQUIREMENTS

Job requirements

• Experience of accounts payable;
• Good communicator;
• Good numeracy skills and problem solving;
• Team player;
• Strong IT skills;
• Willingness to learn new tasks and skills and apply them to their work;
• 6 months relevant experience