Accounts Payable Assistant

Processing of accounts payable invoices for all group entities, ensuring accuracy of values and coding.

• Match invoices to purchase orders and apply payments.

• Perform supplier statement reconciliations.

• Log and resolve queries from both supplier and internal customers.

• Issue and maintain petty cash records for multiple locations.

• Responsibility for the office filing system.

• Responsibility for all administrative finance tasks.

• Other ad-hoc duties.