Job Title:
Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to manage the full-cycle AP function in a fast-paced environment. This role involves supervising and training a team of professionals, reviewing and monitoring key performance indicators within the AP function, and assisting the Financial Controller with monthly payroll. In addition, you will be responsible for processing high volumes of invoices and managing payment runs, performing vendor and bank reconciliations, supporting financial reporting activities, handling employee expense claims, conducting debtor account analysis, maintaining cash books, preparing cash flow projections, and managing cash lodgements.
About the Role:
* Manage the full Accounts Payable function
* Supervise and train a team of professionals
* Review and monitor key performance indicators within the AP function
* Assist the Financial Controller with monthly payroll
* Process high volumes of invoices and manage payment runs
* Perform vendor and bank reconciliations
* Support financial reporting activities
* Handle employee expense claims
* Conduct debtor account analysis
* Maintain cash books, prepare cash flow projections, and manage cash lodgements
The Ideal Candidate:
* 4-5 years' proven experience in high-volume Accounts Payable
* Strong attention to detail and accuracy
* Comfortable working in a fast-paced, deadline-driven environment
* Experience supervising or mentoring team members is an advantage
* Proficiency in financial systems and Excel
What You'll Get in Return:
* A competitive salary based on experience
* The opportunity to work in a collaborative and professional team
* Hybrid working options may be considered after an initial onboarding period