Job Description

Accounts Officer / Payables




Job Detail


Our client in the engineering sector is seeking to recruit an Accounts Officer / Payables who will be responsible for the accurate and timely processing of accounts payable transactions, ensuring that all invoices are processed efficiently, vendor relationships are maintained, and financial records are up to date.


Review and process invoices, verifying accuracy and completeness.
Code and categorize invoices to the appropriate general ledger accounts.
Obtain necessary approvals for invoice payment.
Manage vendor accounts, including communication, payment terms, and issue resolution.
Prepare and process payments using various methods (cheques, electronic transfers).
Reconcile expense reports and receipts.
Maintain organized records and prepare financial reports for management.
Ensure compliance with company policies and financial regulations.
Participate in month-end and year-end closing processes.
Identify and implement process improvements to enhance efficiency.
Ensure that excellent customer's experience.

what you need to know


High School Certificate or equivalent.
Bbachelor's degree in finance or accounting would constitute an advantage.
A minimum of 2 years' experience in accounts payable or related roles.
Strong attention to detail and organizational skills.
Effective communication and problem-solving abilities.
Proficiency in using Microsoft Office Suite applications.
Ability to work in team or independently.

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Job information

Job Reference:


Job Categories:
  • Accounting / Finance / GBC| Accounting / Finance / GBC/
Published Date:

23 January