Forvis Mazars is a leader in audit, tax, and advisory service worldwide, operating 100+ countries and territories. Join us to grow your career through global opportunities, diverse projects, and continuous learning. Belong to a supportive environment where your unique perspective is valued, and success comes from teamwork. Impact with your bold ideas and help drive us forward.

Job description

• Responsible for accounts payable function
• Managing the payment cycle to ensure timely payment of creditor invoices
• Record, code and process all invoices in a timely manner
• Ensure appropriate authorisation prior to payment
• Setting up payments on online banking applications
• Maintaining meticulous records, keeping track of all payments and expenditures, purchase orders and invoices to support cash flow management
• Constantly reviewing the method by which tasks are undertaken to ensure that the most efficient and effective procedures are in place and being used
• Identifying any discrepancies and resolve appropriately
• Reconcile the accounts payable ledger and related balances
• Preparation of VAT and withholding tax reports

Qualifications

• Possess a Bachelor’s degree in a related field
• One to four years’ experience in an accounts payable role
• Have strong communication skills, and an ability to work effectively as a member of a team
• Competent in English
• Excellent attention to detail
• Have positive attitude towards routine / paperwork
• Numeracy skills
• Experience with Netsuite, SAP or related accounting software is preferable
• Good computer proficiency, especially in Excel, Google Sheets and other MS Office applications
• Eager to develop both existing and new skills for a successful career
• Proactive attitude with the ability to both identify and find solutions to problems
• Able to work under pressure and to tight deadlines