Executive, Account (Payable)

Job Responsibilities:

• Process a high volume of invoices, ensure invoice are match to POs and goods received notes.
• Code invoices to the correct general ledger account and cost center.
• Prepare and schedule payment batches for review.
• Ensures correct GST/VAT/WHT codes are applied to every invoice at the time of posting.
• Withholds the correct amount of tax on payments to vendors where legally required.
• File and maintain AP documentation electronically.
• Respond to other departments and vendor inquiries regarding payment status.
• Assist with month-end AP accruals.

Job Requirements:

• At least Degree or ACCA qualification.
• with at least 2 years of working experience.