Job Title: Accounts Payable Officer
Job Description:
This is an exciting opportunity for a highly motivated individual to assist with the increased workload in our Accounts Payable team. Located at our Head Office, you will be responsible for processing a high volume of invoices in Microsoft Dynamic NAV, preparing invoices and remittances for payment run review, and maintaining supplier files.
Key Responsibilities:
* Process and reconcile accounts payable transactions to supplier statements
* Prepare analysis of accounts and monitor payments to ensure they are up to date
* Correspond with suppliers and respond to enquiries
* Assist with the preparation and process electronic transfers and payments
* Check and post receipted purchase orders and purchase credit requests
Required Skills and Qualifications:
To be successful in this role, you must demonstrate the following skills and qualifications:
* Previous ERP (Microsoft Dynamic NAV/Business Central) experience preferable but not essential
* Experience in Microsoft 365, particularly MS Excel
* Excellent attention to detail and sound communication skills
* Able to work under pressure and cope with change
Benefits:
We offer flexible working hours, onsite gym, and free parking. This is a permanent part-time role with option to be offered full time may be available.
Others:
Person
To be successful in this role you must be able to demonstrate the following:
* Previous ERP (Microsoft Dynamic NAV/Business Central) preferable but not essential
* Experience in Microsoft 365, particularly MS Excel
* Previous experience in a similar role
* Excellent attention to detail
* Sound communication skills
* Ability to work under pressure
* Able to cope with change
* Desire to learn and grow with the business
If you believe your skills and experience matches the above criteria and you can commit to ongoing work, please apply by emailing your resume.