Silva Group
Silva Group, Vaitele, Samoa
Silva Group Ltd is seeking a detail-oriented and experienced Accounts Payable professional to manage supplier invoices, payment records and financial documentation.
The position requires someone who is accurate, organized, and experienced with accounting systems, and who understands the importance of maintaining reliable financial records and payments processes.
Applicants without accounting system experience will not be shortlisted.
KEY RESPONSIBILITIES
Process and record supplier invoices and payment requests.
Maintain accurate accounts payable records and documentation.
Prepare supplier payment schedules.
Reconcile supplier statements and resive discrepancies.
Ensure invoices are properly approved & coded.
Maintain organized financial filling systems.
Assist with month-end accounting processes and meet deadlines.
MINIMUM REQUIREMENTS
Applicants must demonstrate:
Diploma or Degree in Accounting, Finance or related field....