Seeking an experienced Accounts Payable Specialist to process high-volume invoices, prepare payment cycles, and reconcile creditor accounts.
Key Responsibilities:
* Efficiently manage large-ticket invoices in the SAP accounting system
* Coordinate weekly/monthly payment cycles
* Perform regular reconciliations of creditor accounts
* Provide support to the finance team
* Ensure compliance with corporate policies
* Assist in resolving payment queries with suppliers
* Monitor Aged Creditors and debit balances
* Manage invoicing through the Workflow system
Requirements include:
* Accounts Payable experience, processing invoices and creditors reconciliations is essential
* Prior experience of SAP accounting systems is beneficial
* Strong analytical, interpretative, numerical, and problem-solving skills
* Excellent time management skills with the ability to prioritize tasks and work to tight deadlines
* Good understanding of Workflow systems is advantageous
Candidates should be self-motivated, flexible, and dynamic with good communication skills and the ability to work as part of a team.