We are a world-leading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for an Accounts Payable Specialist to join our team. Our teams are collaborative vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency. We are listed on the Nasdaq and Johannesburg Stock Exchange.
Responsibilities
Manage the end-to-end Accounts Payable process including invoice verification coding and payment processing
Process and schedule supplier payments and payment arrangements through online banking systems in accordance with company procedures.
Perform bank reconciliations to ensure accuracy of financial records and timely resolution of discrepancies.
Maintain and update supplier records ensuring accuracy and completeness of all vendor details.
Collaborate with internal departments to resolve invoice and payment-related issues.
Ensure compliance with tax requirements and assist in the preparation of tax returns where required
Support month-end closing activities including accruals and reconciliations.
Assist with continuous improvement initiatives to streamline AP processes and enhance system efficiency.
Requirements
Degree in Accountancy Finance or any related field
Minimum 2 years of relevant experience
Proficient in Microsoft excel with very good analytical skills
Possess initiative willingness to learn
Independent and meticulous
Can-do attitude and a team player
Good communication skills
We are a world-leading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for an Accounts Payable Specialist to join our team. Our teams are collaborative vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ...
We are a world-leading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for an Accounts Payable Specialist to join our team. Our teams are collaborative vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency. We are listed on the Nasdaq and Johannesburg Stock Exchange.
Responsibilities
Manage the end-to-end Accounts Payable process including invoice verification coding and payment processing
Process and schedule supplier payments and payment arrangements through online banking systems in accordance with company procedures.
Perform bank reconciliations to ensure accuracy of financial records and timely resolution of discrepancies.
Maintain and update supplier records ensuring accuracy and completeness of all vendor details.
Collaborate with internal departments to resolve invoice and payment-related issues.
Ensure compliance with tax requirements and assist in the preparation of tax returns where required
Support month-end closing activities including accruals and reconciliations.
Assist with continuous improvement initiatives to streamline AP processes and enhance system efficiency.
Requirements
Degree in Accountancy Finance or any related field
Minimum 2 years of relevant experience
Proficient in Microsoft excel with very good analytical skills
Possess initiative willingness to learn
Independent and meticulous
Can-do attitude and a team player
Good communication skills
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