صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني• Manage and balance workloads within the accounts payable team
• Ensure new supplier forms are completed for all new suppliers
• Prepare batches of invoices for data entry
• Build strong relationships with suppliers and respond to inquiries
• Understands the balance sheet and P/L impact of account activity including classifications of financial statement line items
• Reconcile supplier statements on a monthly basis
• Securely maintain confidential supplier information and verify change requests from suppliers
• Pro-actively become involved in clearing queries that require a higher level of authority
• Set up invoices for payment and ensure any discount opportunities are realised
• Ensures that all the necessary documents are completed and approved before payments are executed
• Ensure that all invoices are coded correctly and approved in line with the Delegation of Authority
• Prepare the weekly payment run, ensuring the timing is scheduled to maximize credit terms and submit for approval
• Collaborate with procurement team to initiate order processing
• Assist in the internal and external audits as required.
• Hands on approach supporting and assisting team members with day to day queries/questions
• Receive and verify invoices and requisitions for goods and services against purchase orders and delivery notes
• Assist with month end closing process to ensure timely, accurate financial data that is in compliance with IFRS and company accounting policies
دوام كامل
الحسابات / الضرائب / التدقيق / سكرتير الشركة