Job Description

We are seeking a detail-oriented Finance Officer to join our team, with a strong focus on Accounts Payable and financial processing. This role will see you managing the end-to-end AP function, while supporting broader finance activities including reconciliations, journals, and month-end processes.

  • Manage the end-to-end Accounts Payable process (invoice receipt through to payment)
  • Process and verify high-volume supplier invoices, ensuring accuracy and compliance
  • Perform invoice matching, coding, and approval coordination
  • Prepare and execute weekly and ad hoc payment runs
  • Conduct supplier statement, bank, and credit card reconciliations
  • Handle intercompany transactions and reconciliations
  • Post manual and intercompany journal entries
  • Support month-end closing, including accruals and reporting requirements
  • Manage the accounts payable inbox and respond to s...

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