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 chance allows you to refine your skills in SAP while contributing to the financial integrity of the organization.Key Responsibilities:Process vendor invoices ensuring proper documentationVerify approvals for financial reporting accuracyReconcile transactions as per company policiesMaintain accurate vendor master recordsMonitor workflows to ensure timely invoice processingRequirements:Diploma in Business Administration, Accounting, or similar1-3 years in accounts payable or finance rolesAbility to prioritize work accuratelyStrong communication skills for stakeholder inquiriesKnowledge of SAP or SAP Concur advantageousDrive efficiency in G3's accounts payable processes and grow your finance career.