Apprentice, Accounts Payable

About the Role

The Apprentice, Accounts Payable will perform day-to-day processing of Accounts Payable transactions to ensure supplier accounts are maintained in an effective, up-to-date, and accurate manner.

Key Responsibilities

• Scanning of invoices after general checks, complying with Accounts Payable policies and procedures.
• Processing AP invoices after general checks, complying with Accounts Payable policies and procedures.
• Identification of unprocessed invoices after AP close and reporting for accrual preparation.
• Timely follow-up on invoices under query and updating in the workflow.
• Updating productivity trackers.
• Responding timely and accurately to emails and inter-departmental queries forwarded to the AP department.

Requirements & Tech Stack

• Basic Knowledge of accounting principles.
• Minimum intermediate skills with Microsoft Office Suite.
• Good verbal and written communication skills.
• Team Player.

Qualifications

• Commerce graduate or above.