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An established industry player is seeking a detail-oriented Accounts Officer to manage invoice processing and reconciliation. In this role, you will ensure accuracy in financial transactions and maintain compliance with company policies. The ideal candidate will have a strong background in Accounts Receivable and Payable, with at least three years of experience. This position offers a dynamic work environment and the opportunity to contribute to the financial integrity of the organization. If you are ready to take the next step in your accounting career, this is the perfect opportunity for you.
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Invoice processing and payments: Receive, review, and verify invoices for accuracy, approvals, and compliance with company policies.
Reconciliation and Reporting: Reconcile vendor statements and resolve discrepancies.
Compliance and Documentation: Maintain proper documentation of all payments and transactions for audit purposes.
Vendor & Internal Coordination: Communicate with vendors regarding invoice discrepancies, payment status, and other queries.
Other ad-hoc duties as assigned.
Job Requirements:
Possess at least a Diploma or Degree in Accounting/Finance or partial professional certification.
Minimum 3 years of working experience in Accounts Receivable/Accounts Payable, Treasury Role.
Preferably from a Manufacturing background.
Able to start immediately would be an added advantage.
5 days work per week.
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