Accounts Payable Assistant

POSITION OVERVIEW The Accounts Payable Assistant will be performing the accounts payable (AP) and finance support functions including receiving, processing, verifying and reconciling of invoices to ensure efficient payments made for goods and services received.
GENERAL RESPONSIBILITES:â?¢Verifying and processing invoices
â?¢Preparation and data entry of accounts for payment
â?¢Monitoring validation reports and resolving exceptions
â?¢Processing customer refunds
â?¢Reconciling supplier statements and resolving differences
â?¢Adhoc duties as requested by management
POSITION REQUIREMENTS
â?¢Relevant university qualifications such as Degree in Finance or Accountancy
â?¢At least a minimum of six (6) months experience in an Accounting role
â?¢Knowledge in any CRM systems such as Salesforce is a definitely an advantage
â?¢Must be knowledgeable in using MS Word and Excel
â?¢Good oral communication skills and has keen attention to detail and high standards of integrity
â?¢Experience with SAP Business One will be an advantage
â?¢Great customer service approach
â?¢Candidates must be amenable to work in BGC in an Early Morning shift
The Accounts Payable Assistant will be performing the accounts payable (AP) and finance support functions including receiving, processing, verifying and reconciling of invoices to ensure efficient payments made for goods and services received.