Job Overview
As a skilled and organized accounts payable administrator, you will play a crucial role in managing our company's financial transactions.
This is an excellent opportunity to work with a dynamic finance team and contribute to the growth of our organization.
The ideal candidate will have 2-3 years of experience in accounts payable or similar roles, with strong knowledge of SAP and proficiency in MS Excel.
Key Responsibilities:
* Process payments accurately and efficiently, ensuring timely and error-free invoicing and collections.
* Reconcile customer accounts and resolve discrepancies promptly, maintaining high-quality relationships with internal departments and external customers.
* Prepare regular reports on outstanding balances and support the month-end close process, collaborating closely with colleagues to meet deadlines.
* Liaise with stakeholders to resolve queries efficiently and provide exceptional customer service.
* Assist with ad-hoc finance tasks as required, demonstrating flexibility and adaptability in a fast-paced environment.
Requirements:
* 2-3 years' experience in an accounts payable or similar finance role.
* Strong knowledge of SAP and proficiency in MS Excel.
* Excellent organizational and time management skills, with the ability to prioritize multiple tasks and meet deadlines.
* Exceptional attention to detail and strong communication skills, with the ability to build strong relationships with internal and external stakeholders.