
Skilled Financial Professional Wanted for Accounts Payable Role
7 days ago
We are seeking a highly skilled professional to process financial transactions, manage vendor relationships, and maintain accurate records.
- Process invoices and payments for trade vendors, prepare invoices and supporting documents for trade facility applications.
- Monitor invoices without Goods Received Notes (GRN) and coordinate with the Sales Team for resolution.
- Track advance payments to vendors until invoices are matched to GRN and posted in the ERP system.
The ideal candidate will have a Higher NITEC in Accounting or equivalent accounting certification and excellent analytical and problem-solving skills.
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