Accounts Assistant (AP)

Brief Summary

Join a dynamic team as an Accounts Payable Specialist, responsible for managing essential financial functions. This role offers an opportunity to enhance your accounting skills in a supportive environment.

Responsibilities

• Manage the Accounts Payable (AP) function. Enter AP invoices into the SAP system accurately. Record all payments, expenditures, purchase orders, invoices, and statements. Conduct bank reconciliations and monthly account reconciliations. Assist in monthly and yearly account closing processes.

Requirements

• Diploma in Accountancy, LCCI, or ACCA. 1-2 years of relevant experience in a multinational corporation is preferred. Familiarity with the SAP system is an advantage.