A challenging opportunity exists for a detail-oriented and experienced individual with proven leadership skills to manage the Accounts Payable function.
">Job Description:
An excellent chance to lead and manage the Accounts Payable team, including workload allocation, conducting meetings, and providing training and support.
* Team Leadership: Oversee the AP team, ensuring optimal performance.
* Reconciliations: Perform supplier statement reconciliations at each period end and follow up on any discrepancies.
* PO System Management: Handle queries and issues related to the Purchase Order system, provide user training, and oversee workflows.
* Invoice Processing: Manage the invoice processing cycle from verifying invoices to accurately posting supplier invoices.
* Payment Runs: Prepare and process weekly supplier payment runs, ensuring timely payments within agreed credit terms.
* Period End Support: Assist with close activities, including accrual preparation.
* VAT Returns: Support bi-monthly VAT returns.
We are looking for someone who can effectively handle these responsibilities. If you have the right skills and experience, please read on.
About the Role:
This role is perfect for individuals who enjoy working in an administrative environment and managing teams. We are looking for someone with great organizational skills, attention to detail, and the ability to work well under pressure.
* Strong knowledge of Accounts Payable procedures and Microsoft Excel skills.
* Relevant work experience in Accounts Payable.
* Experience with Purchase Order systems.
Why Choose Us:
We offer a dynamic and supportive work environment with opportunities for growth and development. Our company values professionalism, teamwork, and customer satisfaction.