Accounts Payable Accountant - Fixed Term Contract for 9 months

THE RESPONSIBILITIES:

Here are the responsibilities of the role will look like but are not limited to:

Business Processes

• Ensure timely and accurate processing of purchase invoices and payments thereof
• Present Expereo as an accountable, accurate and reliable business partner to both our providers and customers
• Process payments of vendors’ invoices
• Monitor and resolve any queries or misunderstandings
• Ensure suppliers' details are accurate and updated at all times (billing address, bank account details, VAT numbers, etc.)
• Reconciliation of suppliers' statement / balances
• Preparation, reconciliation and recording of payments
• Respond to internal and external queries pertaining to the status of accounts and payments.

THE SKILLS AND EXPERIENCE:

• Diploma in Finance/ Accounting or any other relevant disciplines
• Minimum 5 years of relevant experi...