Responsibilities:
• Accurately inputting a high volume of invoices into the accounting system.
• Handling the Accounts Payable (AP) function, ensuring efficiency and accuracy.
• Conducting regular bank reconciliations to maintain financial accuracy.
• Proactively monitoring customer accounts and initiating appropriate actions as required.
• Ensuring the maintenance of precise customer credit records.
• Processing customer credit applications with diligence and precision.
• Resolving customer inquiries in a detail oriented and timely manner.
• Minimum of 2 years' experience in an Accounts Payable role within the Food & Food Processing industry.
• Proficient in Accounts Payable (AP) processes and systems.
• Demonstrated ability in handling bank reconciliations.
• Proficiency in accounting software, preferably with experience in industry-specific platforms.
• Excellent numerical, financial, and business acumen.
• Strong organizational and time management skills, with the ability to prioritize tasks effectively.
• Excellent attention to detail, ensuring accuracy in all transactions.
• Demonstrated ability to maintain confidentiality regarding financial information.
• Strong communication skills, both written and verbal, for liaising with suppliers, clients, and internal teams.
• Bachelor's degree in Finance, Accounting, or a related field is preferred.
• Ability to work in a fast-paced, dynamic environment and adapt to changing business needs.
Reference# 05030-0013187914