Related skills
auditing forecasting internal controls accounts payable gl📋 Description
- Process purchase ledger postings and aged creditor reporting
- Review AP journals and perform monthly aging analysis
- Monitor PO matching and investigate discrepancies
- Input and reconcile postings from expense management software
- Prepare weekly payment runs
- Conduct monthly reconciliations and month-end reporting
🎯 Requirements
- Significant experience in multi-site accounts payable
- Strong understanding of GL, bookkeeping and AP principles
- Adherence to SOPs and internal controls; high attention to detail
- Excellent communication skills, both oral and written
- Highly organised, dynamic and self-motivated
- Effective prioritisation and problem-solving skills
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