Job description

[This job id 10056 first appeared in Job-Q.com on 26 May 2026]

Maternity Cover role

You will be responsible for supporting daily accounting operations and ensuring accuracy, timeliness, and compliance in financial processes.

Key Responsibilities

• Verify and process vendor invoices to ensure accurate recording and timely payment of expenses
• Liaise with internal and external stakeholders to address supplier payment queries
• Review and reconcile supplier statements against purchase ledger balances, and investigate any discrepancies
• Prepare and process customer refunds, including retrieval of payment advice
• Perform system currency revaluation during month-end closing
• Prepare bi-weekly payment forecasts for Treasury
• Identify process improvement opportunities and recommend enhancements
• Process and manage staff claims and reimbursements
• Participate in system implementation and improvement projects
• Support quarterly and annual stock take exercises where required
• Assist with ad-hoc tasks and projects as assigned

Job Requirements

• Diploma or professional qualification in Accounting
• Preferably 3–5 years of relevant hands-on accounting experience
• Fast learner with the ability to work independently and meet deadlines
• Strong team player with good interpersonal and communication skills
• Enthusiastic, detail-oriented, and committed to delivering quality work
• Able to handle confidential information and work in ambiguous situations
• Proficient in Microsoft Office applications, especially strong Excel skills

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOL job application platform - GO Mobile.

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