1 Finance jobs

JOB DESCRIPTION The Accounts Officer is responsible for ensuring the timely validation and processing of supplier invoices on a daily basis. Although likely to specialise in specific areas of the Accounts Payable processes, you will need to be competent across all areas so that you can assist the team where required. Primary Accountabilities Timely validation of invoices using Kofax – an Intelligent Automation software. Coding of Non-PO invoices to the appropriate Business Units, Cost Centres and Account Codes accurately and timely in accordance with Company Policy. Coordinating the approval of Non-PO invoices by the designated approvers in accordance with Company Policy. Investigating failed PO matching invoices. Maintenance of AP mailboxes including responding to supplier requests. Process improvements to improve supplier invoice processes. Any other ad-hoc tasks to be assigned by the Finance Manager. Measures of success Invoices validated using...