Salary:
Competitive remuneration package is available for the right candidate.
Job Description:
We are seeking an experienced Accounts Payable professional to join our team. The ideal candidate will have a strong background in accounts payable, including processing and reviewing purchase orders and invoices, setting up and maintaining supplier records, and running creditor reports for management approval. Additionally, the candidate will be responsible for on-charge expenses, processing pay runs, managing staff expense claims, responding to supplier inquiries, reconciling the accounts payable ledger, and monitoring aged trial balances.
Required Skills and Qualifications:
To be successful in this role, the candidate must possess high level accuracy and attention to detail, be well organized and able to prioritize tasks effectively, demonstrate strong interpersonal and communication skills, both written and verbal, and exhibit a high work standard and work ethic. Intermediate to advanced Excel skills, as well as other MS Office platforms, are also required.
Benefits:
This role offers a rare opportunity to work with an innovative company that values its employees and provides a supportive and inclusive work environment. The successful candidate will have the chance to develop their skills and knowledge, work collaboratively as part of a team, and contribute to the success of the organization.
Others:
The ideal candidate will be able to identify areas for improvement and be willing to change processes as required. They must also be able to problem solve autonomously and work effectively in a fast-paced environment.