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Open nowPosted 2 days ago

Accounts Payable Officer

Our Telekom Recruit3 open roles

Where
Honiara, Guadalcanal, Solomon Islands
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Your applicationOpen nowAccounts Payable OfficerOur Telekom Recruit · Honiara, Guadalcanal, Solomon Islands

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The clock on this job

Early applications get read.

13.3% of postings close within 7 days. Measured by our own scanner across the market. Our Telekom Recruit postings stay open a median of 7 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.6%3 days
  3. 13.3%7 days
  4. 21.3%14 days
  5. 35.7%30 days
  6. 59.1%60 days
This job: posted 2 days ago

Our Telekom Recruit median: 7 days open

The posting

Position Purpose: Responsible for the efficient maintenance and processing of accounts payable transactions for all local suppliers, FX payments, Statutory payments, and other related payments. Accountabilities/Responsibilities: Ensure all regulatory payments are processed and paid on time. Ensure all postings in AP are charged to the correct GL accounts and supplier statements are reconciled monthly. AP sub ledgers are cleansed to validate the existence of suppliers to automate the payable process. Ensure all supplier invoices are processed and paid on a timely basis. All payment issues are resolved quickly. On a daily basis and at month-end. (Major suppliers) Ensure all suppliers’ queries are responded to through emails, phone calls, etc., within the expected time frame/expected. Ensure all FX payments are processed in a timely manner. Ensure statutory and regulatory payments are processed and remitted in a timely manner. Implement the new payment frequency process. Ensure all payment processing is accurate and complete. Ensure all documentation is attached & completed. Ensure quotes for FX payment rates are requested from all the banks for better rates. Attend internal training conducted by the Company and sign off on the attendance register Initiate monthly 1-2-1 discussions with the line manager and properly document it. Participate in team-building functions organised by the company. As TDL Policy and Procedures. Requirements Competency (Skills, Knowledge & experience): At least 1-3 years of extensive experience. Process invoices into the system, ensuring expenses are charged to the correct cost centres. Reconcile suppliers accounts monthly statements or when required. Knowledge of accounting software and general accounting procedures. Knowledge of the local business environment. Good judgment and maintain confidentiality. Flexible and with the ability to do other tasks when directed. Mandatory Certification: Bachelor's degree/ Diploma in Business Benefits What's on offer? An excellent remuneration package with performance incentives. A chance to join a dynamic, growing company with strong career prospects.

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