Responsibilities
- Fulfil all duties, including journal entries such as AP accruals/ reclasses, along with reconciliations, and other assigned tasks related to accounts payable, in a timely manner to comply with the closing timeline
- Process full-cycle accounts payable including vendor and invoice management, approval and weekly disbursement activities
- Update cash flow report for disbursements
- Assist with audit requests related to the accounts payable function
- Ensure internal controls are followed and maintained as related to the accounts payable function
- Assist with implementation of accounting tools to help automate and streamline processes
Requirements
- Able to start work immediately or within short notice
- Pleasant personality, good team player, responsible, keen to learn and detail-oriented
- Proficient in Microsoft Excel
- Diploma in Accounting/ Finance, or equivalent
- 2 years of relevant working experience preferred
