Job Description
Proactively manage the flow of invoices through the system, ensuring invoices are processed and ready for payment in a timely manner.
Ensure key account reconciliations are carried out on a regular basis including resolving/escalation of queries.
Manage the accounts payable operations including processing invoices, verifying accuracy, obtaining approvals, and entering data into the accounting system.
Champion best practice, working with team colleagues to review ways of working with a view to driving efficiencies and improving key measures.
Requirements
Previous experience in accounts payable or relevant finance roles..
Knowledge of accounting principles, practices, and regulations.
Proficiency in accounting software and MS Excel.
Excellent communication skills, both written and verbal.
Ability to prioritize tasks, meet deadlines, and work under pressure.
Attention to detail and high level of accuracy.
Strong analytical and problem-solving skills.
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Interested and qualified candidates should send their CV to: hr@khenpro.com using the job title and location as the subject of the mail.
Apply via :
hr@khenpro.com
