Accounts Payable Specialist
We are seeking an experienced and ambitious Accounts Payable Specialist to join our team. This role is responsible for performing all Accounts Payable activities and coordinating with various internal and external stakeholders to resolve Accounts Payable queries.
* Process volumes of supplier invoices for all business entities
* Manage the Purchase Ledger
* Set up supplier accounts
* Deal with supplier queries
* Investigate and resolve any invoice discrepancies
* Assist in processing payment runs
* Process EFT payments
* Deal with Sub Contractors RCT
* Supplier reconciliations
* Review month end PL reports & resolve related queries
Requirements:
* A minimum of 5 years' experience in a similar role
* Excellent working knowledge of Microsoft Office
* The ability to work as part of a team
* The ability to meet deadlines
* Excellent numeracy and computer skills
* Excellent communication skills, both written and verbal
* Excellent organisation skills
Benefits:
* Competitive annual performance bonus
* Excellent work-life balance
* Excellent Career progression
* On-Site Parking
Others:
Due to growth, we require someone who can assist with all aspects of Accounts Payable. If you are an experienced Accounts Payable Specialist looking for a new challenge, please apply now.