Our client, offering healthcare and residential care services is looking for an Accounts Payable Officer to join their growing team:
Responsibilities:
Receive, review and input invoices into the accounting system
Verify that all supporting documentation is attached
Perform suppliers reconciliation
Prepare and process payments, including checks, and electronic transfers
Ensure timely and accurate disbursement of funds
Liaise with vendors regarding payment inquiries, discrepancies and update information as needed
Maintain organized and up-to-date records of all invoices and payment transactions
Assist in month-end closing procedures related to accounts payable
Provide necessary reports and documentation for financial reporting
Work closely with other departments, such as Purchasing and Finance, to resolve any discrepancies or issues
Requirements
Previous local experience in an accounting role
Proficiency in MS Office applications
Education and Experience
Ideally holds an A'level in Accounts
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