AP Accountant (6-9 Months) - VR/26069
Initial 6-9-month temporary assignment with a global IT and communications organisation. As an AP Accountant, you will be responsible for processing all invoices and expenses in a timely manner.
Individuals should ideally be available at short notice and possess demonstrable experience within AP.
Your duties will include:
- Receiving and verify invoices and requisitions for goods and services.
- Verifying that transactions comply with financial policies and procedures.
- Verifying discrepancies and resolves supplier’s billing issues.
- Preparing batches of invoices for data entry.
- Charging expenses to accounts and cost centres by analysing invoice / expense reports.
- Maintaining supplier database on ERP system.
- Preparing disbursement runs.
- Issuing supplier remittance advices.
- Assisting in month-end closing activities.
- Handling AP telephone calls, e-mails and mail and ensure follow up.
A proven track record of effectively processing invoices both in an accurate and timely manner is essential. Previous use of Microsoft Dynamics would be advantageous.
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