About the job
We are seeking a skilled and detail-oriented Accounts Payable Administrator to join our finance team on a contract basis. This role is vital in maintaining accurate financial records and ensuring timely payments to our creditors.
Key Responsibilities:
- Daily input of invoices into the accounting system.
- Processing monthly payments in a timely manner.
- Conducting reconciliations of creditor accounts.
- Preparing and submitting RCT Returns.
- Generating weekly financial reports for review.

