Accounts Payable Officer Role Summary
We are seeking a highly skilled Accounts Payable Officer to join our organization. As an experienced professional in accounts payable, you will be responsible for processing high-volume supplier invoices with accurate coding, approvals, and documentation.
* Processing high volume supplier invoices with accurate coding, approvals, and documentation.
* Preparing weekly and month-end payment runs, including uploading files.
* Maintaining and reconciling creditor accounts while managing supplier queries professionally.
* Building positive working relationships with suppliers, responding to queries professionally.
* Identifying and implementing process improvements to streamline AP workflows.
Key Requirements
* Relevant experience in accounts payable with a strong focus on accuracy and attention to detail.
* Ability to work efficiently in a fast-paced environment with multiple deadlines.
* Strong communication and interpersonal skills for effective collaboration with internal stakeholders and external suppliers.
What We Offer
* A competitive salary package that reflects your skills and experience.
* Ongoing training and development opportunities to enhance your career growth.
* A dynamic and supportive work environment that fosters collaboration and innovation.
How to Apply
To apply for this exciting opportunity, please submit your resume and cover letter outlining your relevant experience and qualifications.