Accounts Payable Professional
You are an experienced finance professional with a passion for precision and a knack for problem-solving. We are seeking a proactive and detail-oriented Accounts Payable Officer to join our Finance team.
About the Role
In this full-time position, you will play a key role in ensuring the smooth and accurate processing of vendor invoices and financial transactions. Reporting to the Finance Manager, you will be part of a collaborative team that values efficiency, accuracy, and continuous improvement.
Key Responsibilities
* Review and verify vendor invoices and credit notes for accuracy and compliance.
* Match invoices with purchase orders and supporting documents.
* Enter approved invoices into the ERP system and reconcile vendor accounts.
* Resolve invoice discrepancies and respond to vendor inquiries.
* Allocate costs accurately for rebilling and reporting.
* Support credit card transaction processing and VAT compliance.
* Assist with revenue invoicing, month-end close, and ad-hoc finance tasks.
What You'll Need
* Accounting Technician qualification or similar; a degree in finance is a plus.
* Proven experience in Accounts Payable or a finance-related role.
* Strong understanding of accounting principles and ERP systems (e.g., Microsoft Dynamics 365).
* Proficiency in Microsoft Excel and attention to detail.
* Ability to manage high volumes of data and meet tight deadlines.
* Excellent communication and teamwork skills.
Benefits
* Competitive salary
* Private health insurance and pension
* Ongoing training and career development opportunities
* A supportive and innovative work environment