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Invoice Processing Expert
1 week ago
We are seeking an experienced Senior AP Coordinator to join our team at Lrhr Ltd T / A Lotus Hr And Recruitment. The ideal candidate will have a strong background in accounts payable, with a focus on processing invoices, managing vendor relationships, and ensuring timely payments.
Key Responsibilities
- Process invoices and manage vendor relationships to ensure timely payments.
- Review and reconcile statements received from suppliers with internal records to verify accuracy.
- Schedule and process payments according to agreed-upon terms via EFT, credit cards, etc.
- Verify statutory charges on invoices and ensure they are accurately reported and remitted in compliance with applicable tax regulations.
Requirements
- A minimum of 5 years' experience in a dedicated AP role, with a maximum of 10 years total work experience.
- A completed tertiary qualification NQF 5 (Certificate) minimum but NQF 6 (Diploma) preferable.
- Experience dealing with multicurrency accounts/payments essential.
Job Type
Full-time
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