Responsibilities
- Prepare and collate invoices daily for processing into LDC’s financial systems
- Prepare and collate documentation for daily payments
- Assist with daily payments and payments scheduling
- Monitor and reconcile creditor statements
- Contribute with audit and reconciliation of accounts
- Support with financial administrative tasks
Essential skills
- Accounts Payable experience 1 - 2 years (advantageous)
- Proficient knowledge of Microsoft office
- Ability to manage time and data effectively
- Ability to work autonomously and within a team environment
- Strong attention to detail
