Our client is a recognised industry leader, known for their commitment to excellence, innovation, and delivering outstanding customer service.
Their continued growth is driven by a forward‐thinking approach and a dedication to staying ahead in technology and business practices.
We are seeking an Accounts Payable Officer to join their finance team.
Responsibilities
* Process and enter approved invoices accurately and efficiently into the ERP system
* Investigate and resolve invoice discrepancies
* Match purchase orders to invoices
* Prepare invoices for payment runs
* Reconcile creditor accounts
* Support month‐end reporting and month‐end processes
* Ensure foreign exchange transactions and variances are accurate
What You'll Bring
* Strong attention to detail and accuracy
* Excellent communication and interpersonal skills
* A proactive mindset with a focus on continuous process improvement
* Adaptability and a positive attitude towards change
* A collaborative approach and a drive to contribute to team success
This is an exciting opportunity to be part of a high‐performing team where your contributions will be valued.
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