Job Opportunity
This exciting opportunity allows you to take ownership of the entire Accounts Payable process, ensuring seamless execution and timely resolution of queries.
Key responsibilities include:
* Process end-of-month tasks and accruals, guaranteeing accurate and up-to-date financial records.
* Prepare detailed Corporate Credit Card cost allocations in accordance with established procedures.
* Reconcile supplier statements with the Accounts Payable ledger as received and address any discrepancies promptly.
* Resolve supplier/account payment queries efficiently and accurately, maintaining a high level of customer satisfaction.
* Provide support and relief for accounts staff and Financial Accountant as required, fostering a collaborative team environment.
Requirements:
* Demonstrated expertise in the accounts payable function, with a focus on process optimization and quality control.
* Previous experience with Finance One (Tech One) is highly desirable, but not mandatory.
* Proven clerical experience in an accounts payable setting, with a strong background in reconciliation and data entry.
* Exceptional numeracy and accuracy skills, with the ability to maintain high levels of attention to detail.
* Outstanding problem-solving and resolution skills, with a proactive approach to addressing challenges.
* Proficiency in Microsoft Excel, with the ability to create complex spreadsheets and reports.
About us:
We are a leading organization dedicated to making a positive impact on our community, providing opportunities for growth and development.