G3 Head Office Accounts Payable Assistant

Elevate your career at G3 as an Accounts Payable Assistant. This essential role focuses on processing invoices and supporting vendor interactions to maintain accurate financial systems.

Located at G3 Head Office, the Accounts Payable Assistant will collaborate with internal teams and vendors, ensuring financial transactions are processed timely and accurately. Candidates should possess 1-3 years of relevant experience, alongside a diploma in Business Administration or accounting. This opportunity allows you to refine your skills in SAP while contributing to the financial integrity of the organization.

Key Responsibilities:

• Process vendor invoices ensuring proper documentation

• Verify approvals for financial reporting accuracy

• Reconcile transactions as per company policies

• Maintain accurate vendor master records

• Monitor workflows to ensure timely invoice processing

Requirements:

• Diploma in Business Administration, Accounting, or similar

• 1-3 years in accounts payable or finance roles

• Ability to prioritize work accurately

• Strong communication skills for stakeholder inquiries

• Knowledge of SAP or SAP Concur advantageous

Drive efficiency in G3’s accounts payable processes and grow your finance career.