Accounts Payable Professional
We are seeking a detail-oriented and organized Accounts Payable professional to join our team.
This is a full-time position that requires the ability to work accurately with multiple tasks and deadlines.
* A competitive remuneration package is on offer.
* A company uniform will be provided.
* Ongoing training and development opportunities will be available.
* A professional and team-oriented work environment is guaranteed.
* Job security with a long-standing business is assured.
Key Responsibilities:
* Processing of supplier invoices in a timely and accurate manner.
* Reconciliation of creditor invoices to ensure accuracy.
* Coding of creditor invoices in the general ledger.
* Processing of staff reimbursement claims efficiently.
* Maintenance and development of relationships with suppliers.
* Communication with internal and external stakeholders via phone and email.
Requirements:
* A minimum of 2 years experience in Accounts Payable is required.
* Excellent organizational skills are essential.
* Experience with Navision is an advantage.
* A high level of attention to detail and accuracy in data entry is necessary.
* The ability to problem-solve and work proactively is required.
* The ability to work independently and as part of a team is essential.
* A high level of computer literacy skills is necessary.
We are an equal opportunities employer and welcome applications from all qualified candidates.