Accounts Payable Specialist Opportunity
We are seeking a highly skilled Accounts Payable Specialist to join our finance team. In this role, you will be responsible for managing the creditors ledger and ensuring accurate invoice processing, timely payments, and effective communication with suppliers and store managers.
* You will be working with digital invoice management platforms and Microsoft Business Central to streamline financial operations.
* Your attention to detail and ability to investigate discrepancies will be crucial in resolving issues with store managers and suppliers.
* Timely EFT payments and cash flow management will also be part of your responsibilities.
* You will be the point of contact for accounts payable correspondence and will work closely with other team members to ensure seamless communication.
About the Role
In this challenging and rewarding role, you will have the opportunity to develop your skills and expertise in financial operations. We are looking for someone with strong computer skills, excellent time management, and organisational abilities.
Required Skills and Qualifications
* A minimum of 2 years of prior accounts payable experience is required.
* Strong familiarity with accounting systems and software.
* Excellent analytical and problem-solving skills.
* A high level of accuracy and attention to detail in data entry.
Benefits
This is an excellent opportunity to work in a company that values its employees and provides a supportive work environment. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
Diversity and Inclusion
We are committed to fostering a workplace that values diversity and inclusion. We welcome applications from candidates of diverse backgrounds, ages, and cultures.