Job Title: Accounts Payable Officer
About the Role
This key position plays a vital role in processing and reconciling invoices, expenses, and supplier accounts. The successful candidate will be responsible for accurate invoice matching, batching, and coding.
* Process and match all incoming invoices and statements
* Reconcile supplier vendor statements to ensure accuracy
* Support accountants with end-of-month processing and schedules
* Onboard new suppliers and maintain supplier data
* Process EFT and cheque payments efficiently
* Provide general administration support to the finance team
Requirements
To excel in this role, you will require:
* At least 5 years of experience as an Accounts Payable Officer or similar
* Intermediate Excel skills with strong proficiency in MS Office
* Fast and accurate data entry capabilities
* Excellent written and verbal communication skills
* Great organizational skills and ability to prioritize tasks effectively
* A customer-focused results-orientated attitude and passion for excellence
* Ability to develop effective working relationships within a team environment
About Our Company
We are a leading construction company with a focus on building homes and manufacturing materials for construction projects. We pride ourselves on our healthy and safe workplace culture, diversity, inclusiveness, and support.