
Financial Transactions Coordinator
1 week ago
Job Category: Accounting & Finance
We are seeking an Accounts Payable Officer to join our team. As a key member of our accounting department, you will be responsible for processing invoices and ensuring timely payments.
Responsibilities
- Process invoices in line with established business rules, including receiving, assessing and matching invoices to purchase orders and goods receipt notes.
- Enter matched invoices accurately and efficiently.
- Run invoices due for payment reports for approval and upload payment files accordingly.
- Resolve electronic funds transfer rejections and process foreign currency invoices.
- Track and process approved employee expense claims and maintain supplier master files.
- Perform monthly supplier reconciliations and ensure timely response to supplier queries.
- Drive continuous improvement across the accounts payable process and prepare analyses of accounts.
Skills / Attributes Required
- Strong understanding of finance systems and processes.
- Excellent verbal and written communication skills.
- Proactive, highly motivated and flexible individual with high organisational skills.
- Strong data entry skills and experience with Microsoft Office.
- Accounting or CPA qualified (preferred).
Qualifications / Experience Required
- Bachelor degree preferably in Business Administration, Accountancy or Finance.
- 1-2 years experience in an accounts payable role.
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