Accounts Payable Assistant

Aurora Training · Lékoumou

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🇬🇧 English

Job description

Key responsibilities

Entering vendor invoices into internal systems and maintain vendor accounts
Ensuring invoice approvals are logged correctly in internal systems
Reconciling vendor statements and ensure ledger accuracy
Liaising with procurement, operations and suppliers to resolve queries
Allocate payments correctly and manage aged creditor balances
Assisting with audit preparation and respond to audit points
Assisting in processing supplier payments
Dealing with supplier queries
Assisting in month end processes

Required profile

Previous experience working within an Accounts Payable role
Strong communicator with excellent relationship-building skills
Strong attention to detail and high levels of accuracy
Excellent written and verbal communication skills
Ability to manage workloads, meet deadlines, and work under pressure

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Published 14 hours ago

Expires 1 month from now

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Lékoumou

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