Job Description

Duties & Responsibilities
Successful candidates may be responsible for:
  • Processing supplier invoices accurately and within agreed timelines
  • Performing 3-way matching of invoices, purchase orders, and goods received notes
  • Preparing and processing supplier payments
  • Reconciling supplier statements and resolving discrepancies
  • Managing AP inboxes and responding to vendor queries
  • Ensuring compliance with company policies and financial controls
  • Capturing and maintaining vendor master data
  • Assisting with month-end closing activities and reporting
  • Supporting internal and external audit requirements
  • Building effective relationships with suppliers and internal stakeholders
  • Monitoring aged creditors and ensuring timely payment of accounts
  • Maintaining accurate filing and record-keeping of financial documentation

Desired Experience & Qualifi...

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