Accounts Payable Specialist Role
We are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for processing payments, managing the procurement-to-payment cycle, and ensuring compliance with delegation, coding, and approvals.
About The Job
* Process payments, including foreign currency payments and RCTIs, ensuring compliance with company policies and procedures.
* Manage the end-to-end procurement-to-payment cycle, including purchase order management and supplier onboarding.
* Review outstanding liabilities, manage bank balances, and perform month-end tasks.
* Handle corporate credit card transactions, employee expenses, and payroll functions as needed.
Requirements
* 5+ years of experience in accounts payable functions within a medium to large organization.
* Tertiary qualification in commerce, finance, or accounting.
* Experience with payroll and finance systems is advantageous.
* Proven involvement in process improvement projects focusing on automation, compliance, and efficiency.
Benefits
* A competitive salary and benefits package.
* A collaborative and dynamic work environment.
* Ongoing training and development opportunities.
What's Next?
If you are a motivated and organized individual with a passion for accounts payable, please submit your application, outlining your relevant experience and skills.