jOB  DETAILS

KEY RESPONSIBILITIES:

Reporting to the Transactions Services Lead, you will be responsible for:

• Processing and coding of invoices

• Reconciliation of supplier statements

• Liaising with suppliers to resolve any payment queries

• Ensuring timely payment of invoices

• Ensuring compliance with internal policies and procedures

• Assist with month-end close activities and reporting requirements.

WHAT ARE WE LOOKING FOR?

• Proven experience in high-volume and or multi-site Accounts Payable functions

• Strong attention to detail, with the ability to manage complex financial data and overlapping priorities whilst maintaining accuracy

• Solid understanding of accounting principles and best practices

• Confidentiality and integrity when handling sensitive information

• Excellent communication and interpersonal skills, with a customer service mindset and the ability to build and maintain positive supplier relationships

• Confidence working both independently and as a part of a broader team, collaborating effectively with multiple stakeholders

• Resilience under pressure, with the ability to priorities tasks, manage deadlines and adapt to changing demands

• Proficiency in Microsoft Excel and a willingness to learn and adopt new systems and tools

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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