Accounts Payable Officer
This role involves managing the receipt and payment of accounts payable. As an Accounts Payable Officer, you will be responsible for processing credit applications, setting up creditor accounts, matching supplier invoices to delivery dockets, and reconciling supplier statements.
About the Role:
* Process credit applications and set up creditor accounts in a timely manner.
* Match supplier invoices to delivery dockets and purchase orders.
* Accurately receive inventory into the system.
* Reconcile supplier statements and prepare batch payments.
* Update stock prices and log supplier price changes.
* Collate and reconcile monthly credit card statements.
* Generate weekly and end-of-month reports for management.
What You Need to Succeed:
* Experience in accounts, finance management, and inventory control.
* Strong computing skills, particularly in EXO, Excel, Outlook, and Word.
* Attention to detail and accuracy in data entry.
* Excellent communication, time management, and organisational skills.
* A friendly, helpful, and positive attitude with a commitment to teamwork.
What You Get in Return:
* A supportive team culture.
* Opportunities to contribute to a purpose-led business.
* Free parking.
You will be rewarded with a competitive salary package and opportunities for professional growth and development.