Account Assistant / Accounts Payable
Brief: Provide administrative and accounting support to the finance team. Assist with data entry, filing, and AP account reconciliations.
Key Responsibilities:
1. Receive, code, and process supplier invoices.
2. Prepare and execute payments.
3. Reconcile vendor statements.
4. Resolve invoice discrepancies to conclusion.
Skills:
1. Experience in accounts payable processing.
2. Understanding of invoice procedures.
3. Strong data entry and accuracy.
4. Good communication skills.
5. Ensuring prices are as per the system.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Construction
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