19th September,
The Role: We are currently looking for an experienced Accounts Payable Officer to join our finance team in a full-time position. Responsibilities include:
Performing end-to-end accounts payable;
Matching, coding, processing, and scheduling payment of invoices;
Reconciliation of supplier statements and credit cards;
Responding to AP requests and mail received in the Accounts Payable department;
Liaising with internal requestors, external suppliers, the Finance team and Accounts Receivable;
Liaising with operational colleagues on AP and Purchase Order issues;
General ledger reconciliations
Adhoc support to the Finance team.
To fulfill the requirements of this role you will be a professional, enthusiastic individual with attention to detail and a high level of commitment to customer service and delivering results.
Role requirements:
Prior experience in Accounts Payable
Working knowledge of Sage Intacct (advantageous);
Experience with high
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