About the Role
Responsibilities
- Process vendor invoices and verify accuracy with purchase orders and receipts.
- Ensure timely payments to vendors and suppliers.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate AP ledger and update records accordingly.
- Assist in preparing payment runs (cheques, bank transfers, online payments).
- Track and maintain records of expense reports and petty cash (if applicable)
Qualifications
- CA Qualified
- 3 - 5 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
Ready to Apply?
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