Job Overview:
We are seeking an experienced Accounts Payable Professional to join our team. This is a key role within our organization, responsible for the accurate and timely processing of invoices and payments.
The successful candidate will have a strong understanding of accounts payable processes and procedures, with excellent communication and organizational skills.
* Process high-volume invoice batching and processing, including in foreign currencies.
* Ensure creditor invoices are processed in a timely, efficient, and accurate manner.
* Perform accurate creditor statement reconciliations against invoices and address discrepancies each month.
* Prepare payment runs for approval and upload into the Company's banking system for processing.
* Undertake vendor account maintenance setup and update.
* Respond to creditor queries as required, maintaining effective relations with the Company's suppliers.
* Ensure the accounts payable system is up-to-date and archiving is completed as required.
* Identify and address issues in a timely manner, including appropriately escalating matters when required.
Requirements:
* A strong understanding of accounts payable processes and procedures.
* Excellent communication and organizational skills.
* Ability to work accurately and efficiently under pressure.
* Strong analytical and problem-solving skills.
* Proficient in Microsoft Office and accounting software.
Benefits:
* A competitive salary package.
* Ongoing training and development opportunities.
* A supportive and dynamic work environment.