Opportunity: Accounts Payable Administrator
Our client, a renowned leader in the Manufacturing industry, is seeking a dedicated and detail-oriented Accounts Payable Administrator to join their dynamic finance team. This is a permanent position offering the chosen candidate not only a role within a prestigious company but also a promising path for career growth and development.
Role & Responsibilities
1. Review, verify, and process invoices and payment requests with accuracy.
2. Maintain supplier accounts to ensure information is accurate and up to date.
3. Prepare payment batches and process wire transfers and payments to suppliers.
4. Reconcile accounts payable transactions and verify discrepancies, if any, and resolve them.
5. Prepare monthly, quarterly, and annual accounts payable reports.
6. Maintain confidentiality of organizational financial information.
Key Skills
7. Proficiency in managing full-cycle accounts payable.
8. Strong organization and prioritization abilities.
9. Excellent numerical and analytical skills.
10. High proficiency in Microsoft Office, specifically Excel.
11. Strong communication skills, both written and verbal.
12. Demonstrable experience in handling confidential and sensitive information.
13. A team player with a high level of dedication.