Career opportunities

Accounts Payable

We have an opening in our Accounts Payable department.

Responsibilities will include:

  • Reconciling supplier statements;
  • Liaising with suppliers and operational staff to ensure queries are resolved in a timely manner;
  • Negotiating improved credit terms with main supplier pool where possible;
  • Generating the daily payment run and uploading files to online platforms;
  • Completing bank reconciliations when necessary;
  • Monitoring the full list of AP accounts to ensure credits are taken and old balances highlighted;
  • Passing AP invoices where required;
  • Good MS Office suite skills would be an advantage.

Candidates should include their CV with their application, which should be submitted by email to: