Description

• Process and verify invoices, ensuring proper documentation and authorization.
• Prepare and process payments to suppliers and subcontractors, ensuring accuracy and timeliness.
• Maintain the accounts payable ledger and vendor records using Peachtree accounting software.
• Assist with monthly bank reconciliations and account analysis.
• Support the preparation of financial reports and assist with month-end closing activities.
• Liaise with internal departments and vendors to resolve discrepancies and ensure accurate payments.
• Ensure compliance with internal controls and accounting policies.
• Assist with VAT submissions and supporting documentation.
• Support the finance team with general accounting tasks as needed.

• CAT/FIA qualified or pursuing ACCA certification.
• Minimum 5+ years of experience in an accounts payable or accounting support role.
• Proficiency in Peachtree accounting system
• Strong attention to detail and accuracy in data entry and financial records.
• Proficient in Microsoft Excel and general computer literacy.
• Excellent communication and organizational skills.
• Ability to meet deadlines and work well under pressure in a team environment.
• Experience in the construction or project-based industry is an asset.

• Competitive compensation package.
• Opportunities for growth within the finance department.
• Supportive and collaborative work environment.
• Health insurance and other employee benefits.