Accounts Payable Specialist Opportunity
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team. This role will be responsible for processing accounts payable documents, ensuring all creditors are paid within the correct terms of invoice in a cost-effective manner.
This is an excellent opportunity to gain valuable experience in a dynamic environment while contributing meaningfully during a key period.
* Reconcile monthly creditors to statements
* Liaise with creditors when account details are incorrect or credits have been raised
* Confirm that payable records have been authorized and entered accurately
* Making sure invoices are coded to the correct general ledger codes
* Ensure end of month deadlines are met and invoices are entered correctly
Requirements
* At least 5-7 years demonstrated experience within an Accounts Payable processing role, preferably within the FMCG industry
* You will be a proactive team member and comfortable working autonomously
What We Offer
* A great workplace culture
* Annual salary review process
* A paid day off each year to celebrate your birthday
* Free onsite parking
* Reward and Recognition program
* Opportunity for personal and professional development
Key Responsibilities
* Process accounts payable documents in a timely and accurate manner
* Liaise with creditors to resolve any discrepancies or issues
* Reconcile monthly creditors to statements to ensure accuracy
* Code invoices to the correct general ledger codes
* Meet end of month deadlines for invoicing and reconciliation