We are looking for a dynamic person with strong communication and leading skills to join our Accounts Payable team.
The candidate will be exposed in multi-cultural and international environment and will be responsible for all aspects of recording, processing and reconciling accounts payable invoices.We will trust you to: Process and input invoice records into the accounting system promptly and accurately Answer inquiries about payments and invoices from vendors Keep records of financial transactions, balance the books, and perform account reconciliation 3-Way full cycle AP High volume invoice processing Update new and current vendor master data Assist with month-end closing Review employee expense reports Coordinate with the vendors to solve any arising issue, pricing and shipping discrepancies Processing payment runs Requirements Bachelor's Degree in Accounting or Finance required, or an equivalent combination of education and experience Extensive knowledge about accounting and management principles and Accounts Payable procedures 5+ years of accounting experience Fluency in English is mandatory Excellent communication and interpersonal skills Strong competency for customer service in the professional services industry required Proficiency with computers, especially business solutions and bookkeeping software Benefits Internet Allowance Sanlam Reality Plus membership Long Service Leave CA(SA) membership fee coverage (if applicable) 10 days Paid study leave + $350 Training stipend to spend on self-improvement Hybrid working model Exposure to US GAAP and working with an American-based firm Working alongside a multinational corporation Opportunity to grow and expand a project / portfolio Job satisfaction upon task completion and potential improvements of processes Mentorship & guidance from senior management