Responsibilities:

• Check accuracy of invoices
• Input and code invoices to cost center
• Process invoices
• Match Invoices with Purchase Order (if applicable)
• Send invoices to Manager for payment approval
• Schedule payment runs based on standard company payment terms
• Verify and process employee expense claims and manage the approval and payment process.
• Update and maintain vendor database in a timely manner.
• Perform reconciliations including supplier statement reconciliations, accrual accounts reconciliation, and more.
• Support the month-end process by providing supporting documentation for month-end journals report on Aged Payables plus other ad hoc reporting where applicable
• Identify improvements to the accounts payable process.

Requirements:

• BSc in Accounting, Finance, Economics, or a related field
• 3+ years of experience (ICAN membership added advantage)
• Good communication skills and reporting skills.
• Excellent problem-solving and decision-making skills.
• Solid understanding of basic accounting and accounts payable principles.
• Strong finance and accounting knowledge, including experience with International Financial Reporting Standards (IFRS).
• Proven ability to calculate, post, and manage financial records
• Accurate data entry skills
• Ability to build good relationships with vendors and suppliers
• Ability to prioritize and multitask
• High level of accuracy and attention to detail
• Excellent verbal and written communication skills
• Ability work as part of a broader team
• Intermediate computer software skills, including Excel and Accounting packages

We offer:

• A unique experience in an entrepreneurial, yet structured environment
• The opportunity to become part of a highly professional and dynamic team working around the world
• An unparalleled personal and professional growth as our longer-term objective is to train the next generation of leaders for our future internet ventures.