Hybrid Accounts Payable Accountant

Posted last month

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About the role

  • Review and verify supplier invoices against POs and delivery notes (3-way matching).
  • Record and post journal entries for suppliers.
  • Review ETA portal on a daily basis.
  • Ensure compliance with internal controls, company policies, and accounting standards.
  • Review supplier and contractor invoices to ensure accurate tax treatment (VAT, WHT).
  • Prepare monthly accruals and prepaid entries.

Requirements

  • 1–3 years of experience in a similar role.
  • Advanced MS Excel skills (VLOOKUP, Pivot Tables).
  • Strong organizational skills and self-motivated.
  • High attention to detail and accuracy.
  • Good communication and prioritization skills.
  • Preferably experienced with Oracle NetSuite.

Job title

Accounts Payable Accountant

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

No Education Requirement

Tech skills

Location requirements

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