Requirements:
Bachelor’s degree in accounting or a related field. Minimum of 3 - 5 years of experience in a similar role, preferably in the transport or logistics industry. In-depth understanding of accounting principles and practices. Strong attention to detail and accuracy. Excellent analytical and problem-solving skills. Excellent communication and interpersonal abilities. Responsibilities: 
Verify and process supplier invoices accurately and promptly in accordance with company policies. Schedule and execute timely reconciliations, remittances and payments to suppliers. Reconcile supplier statements with company records, investigate and resolve any discrepancies with the suppliers. Ensure all cashflows are updated with all the necessary payments, also assist Financial Manager with fore castings. Develop and implement policies and procedures to enhance the efficiency of the accounts payable function and ensure compliance with internal controls and requirements. Liaise with suppliers to address and resolve account-related queries while fostering long-term relationships. Basic salary + benefits on offer