About your new employer
* Well known and market leading organisation
* Growing team with a supportive culture
About your new job
Reporting to the National Accounts Payable Manager, your responsibilities will include but not be limited to:
* Set up new suppliers and ensure all required documentation is complete and validated.
* Maintain and update supplier master data in ERP system
* Conduct regular audits of supplier data to ensure consistency and compliance.
* Collaborate with internal teams, including Procurement, Finance, and Operations, to support business needs and resolve discrepancies
* Process supplier invoices and payments in a timely and accurate manner.
* Reconcile supplier statements and resolve any payment or invoice discrepancies.
* Ensure compliance with financial policies, procedures, and relevant legislation.
* Assist with month-end and year-end closing activities related to accounts payable.
* Communicate effectively with external suppliers to resolve queries and maintain strong working relationships.
About You
Ideally, you will have an extensive background in Accounts Payable.
* Previous background in a high-volume environment would be ideal
* Strong systems knowledge and experience, including Excel
* High level of accuracy and attention to detail
* Knowledge of financial regulations and compliance standards
* Strong communication skills and ability to liaise with a broad range of stakeholders
What is in it for you
This is an opportunity to be part of a reputable business that places focus on its people and its customers evolving needs.
* Being part of a supportive and dynamic team
* Growing organisation with future prospects
* Onsite parking
* Supportive management
* Staff discounts and perks
To apply online, please forward your resume to Kate Cvetanoska by clicking on the link below.
* Follow West Recruitment on LinkedIn to receive the latest industry news and job updates at http://www.linkedin.com/company/west-recruitment-consulting
Please submit your resume in Word format only.