About the Company Our client is a specialist in the provision of health services, with a focus on providing optimum care and value for clients, and a nurturing and rewarding environment for employees. Due to workload, they require an Accounts Payable Officer to assist the team for approximately 2 months, where you will manage supplier queries, process invoices and batch payments. About the Role Your day-to-day responsibilities will include -
Process a high volume of invoices
Support internal and external suppliers regarding accounts payable queries
Maintain the shared services mailbox
Code and process vendor invoices payments
Assist with payment runs
Generate aged creditor reports and payment forecasts
Reconcile supplier statements and follow up on outstanding payments
Research and resolve payment and matching discrepancies.
About You We are seeking an experienced AP Officer, with excellent attention to detail and ... Click here to view more detail / apply for Accounts Payable Officer
Process a high volume of invoices
Support internal and external suppliers regarding accounts payable queries
Maintain the shared services mailbox
Code and process vendor invoices payments
Assist with payment runs
Generate aged creditor reports and payment forecasts
Reconcile supplier statements and follow up on outstanding payments
Research and resolve payment and matching discrepancies.
About You We are seeking an experienced AP Officer, with excellent attention to detail and ... Click here to view more detail / apply for Accounts Payable Officer
