About Our Client This organisation operates within the industrial and manufacturing sector, renowned for its commitment to quality and reliability. The company fosters a professional environment, valuing precision in all operations.
Job Description
We are seeking an experienced Accounts Payable Professional to process and verify invoices for accuracy and compliance with company policies.
The ideal candidate will ensure timely payments to vendors and suppliers, reconcile accounts payable transactions and resolve discrepancies.
Maintain accurate records and documentation for all transactions, and assist with month-end closing processes as required.
Communicate effectively with internal teams and external partners, supporting the Accounting Finance department with other administrative tasks as needed.
Identify opportunities for process improvements in accounts payable operations.
Required Skills and Qualifications
* Experience in accounts payable or a related role in the accounting and finance field.
* Proficiency with accounting software and tools.
* Strong attention to detail and accuracy in data entry.
* Excellent organisational and time management skills.
* The ability to adapt quickly and learn new processes.
* Effective communication skills for liaising with stakeholders.
* A proactive approach to problem-solving and process improvement.
Benefits
This is a fantastic opportunity to join our team and contribute to our success. If you are a motivated and organised individual with a passion for finance, we encourage you to apply.
Others
This position requires the ability to work independently and as part of a team. We offer a competitive salary and benefits package, and opportunities for career development and growth.