Job Title: Accounts Payable Officer
The ideal candidate will possess strong organizational and analytical skills, with a keen eye for detail.
1. Key Responsibilities:
* End-to-end processing of accounts payable invoices including matching, batching, and coding invoices.
* Managing the AP inbox and resolving supplier queries in a timely and professional manner.
* Preparing weekly payment runs and reconciliations to ensure accurate and up-to-date financial records.
* Maintaining accurate and compliant supplier records and ensuring adherence to company policies and procedures.
* Providing assistance with month-end reporting and accruals as required.
* Liaising with internal stakeholders and vendors to facilitate smooth AP operations.
2. About You:
* A minimum of [insert relevant experience] years of experience in an accounts payable role is required.
* Strong communication and interpersonal skills are essential for effective collaboration with colleagues and external parties.
* Experience with large ERP systems is highly desirable.
* An intermediate level of proficiency in Excel is necessary for data analysis and reporting tasks.
3. Benefits:
* This role offers the opportunity to work with a reputable organization in a dynamic finance team environment.
* A competitive salary package is on offer, commensurate with experience.
* The successful candidate will have opportunities for career growth and professional development within the organization.