JOB DETAILS
We are seeking a detail-oriented and motivated Accounts Payable Officer to join our Finance team. Reporting directly to the Accounts Payable Team Leader, you will play a key role in ensuring the efficient and accurate processing of accounts payable transactions across multiple business units.
Your responsibilities will include:
- Processing a high volume of supplier invoices accurately and in a timely manner across multiple entities and departments.
- Responding to vendor and stakeholder enquiries professionally and efficiently.
- Processing weekly payment runs.
- Reconciling supplier statements and resolving discrepancies where required.
- Maintaining accurate accounts payable records and supporting month-end processes.
- Building and maintaining strong working relationships with internal stakeholders and external suppliers.
- Contributing to continuous improvement initiatives within the accounts payable function.
About You
To be successful in this role, you will be a proactive team player with a strong commitment to accuracy, customer service, and continuous improvement. You will bring:
- Previous experience in an Accounts Payable or similar finance-related role.
- Demonstrated experience processing high volumes of invoices in a fast-paced environment.
- Exceptional attention to detail and commitment to data accuracy.
- Strong communication and interpersonal skills, with the ability to collaborate effectively across all levels of the business.
- Excellent problem-solving and organisational skills.
- The ability to manage multiple priorities and meet deadlines.
- A positive attitude, strong work ethic, and willingness to learn.
- Sound knowledge of Microsoft Office applications, particularly Excel.
- Experience with ERP or financial management systems will be highly regarded.
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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