We are seeking a highly skilled professional to join our team as an Accounts Payable Administrator. This is a fantastic opportunity for someone who has experience in managing accounts payable processes and desires to take their career to the next level.
This role will involve working closely with various departments to ensure smooth operations, accurately processing supplier invoices, maintaining attention to detail, and meeting deadlines. The successful candidate will have strong analytical skills, excellent communication skills, and the ability to work independently.
Key Responsibilities:
* Raising purchase orders where necessary
* Accurately processing supplier invoices, focusing on detail and timeliness
* Liaising with other departments for invoice approvals
* Maintaining accurate records and performing reconciliations
* Preparing monthly and ad-hoc payment runs
* Providing critical support during month-end close activities and assisting with annual audit processes
Requirements:
* Minimum 5 years of experience in an accounts payable role
* Strong working knowledge of ERP systems
* Excellent Excel skills
* Ability to work well on one's own initiative and with others
* Fluent written and spoken English
Skill Requirements:
* Accounts Payable
* Creditors
* Creditors Clerk