
Junior Accounts Payable Specialist
1 week ago
KEY RESPONSIBILITIES, ACCOUNTABILITIES AND ACTIVITIES
General
- Assist with the timely and accurate processing of supplier invoices.
- Verify that invoices comply with company policies and proper documentation requirements.
- Support the matching of invoices to Purchase Orders and Goods Received Notes.
- Maintain up-to-date vendor files and financial records.
- Assist with reconciling vendor statements and investigating basic discrepancies.
- Provide support in preparing payment runs and ensuring backup documentation is complete.
- Handle routine vendor queries and escalate issues to senior team members as needed.
- Contribute to month-end closing activities by preparing reconciliations and reports.
- Support audits by providing documentation and information as requested.
BACKGROUND, QUALIFICATIONS & EXPERIENCE
Qualifications
· Bachelor's degree in Accounting, Finance, or related field.
· Internship or prior exposure to finance/accounting (preferred but not mandatory).
· Willingness to pursue a career path in Accounts Payable/Finance.
· Strong attention to detail and accuracy.
· Good organisational and time management skills.
· Ability to work both independently and as part of a team.
· Strong communication skills for interacting with vendors and colleagues.
· Basic knowledge of accounting principles (Accounts Payable focus).
· Proficiency in Microsoft Excel; familiarity with accounting/ERP systems is an advantage.
· Eagerness to learn and adapt to new processes.
Job Type: Full-time
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