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Accounts Payable
4 months ago
The Accounts Payable Officer manages supplier payments, reconciles creditor accounts, processes expense claims, and supports cash flow analysis. Responsibilities include resolving supplier queries, maintaining accurate banking details, and ensuring compliance with internal controls. Effective communication with various departments and a focus on customer service and accuracy are essential.
Key Responsibilities:
Reconcile creditor accounts to ensure accuracy.Assist with cash flow analysis for financial management.Resolve queries from suppliers and staff to facilitate smooth operations.Process weekly and ad-hoc payments as required.Handle and process employee expense claims.Maintain and update banking details on supplier files, ensuring proper documentation.Ensure adherence to internal controls and company policies.Provide high-quality customer service with attention to detail and meeting deadlines.Manage personal development and stay current with training requirements.Build and maintain positive working relationships through collaboration.Contribute to process improvements and adapt to changes. Requirements: Experience in SAP or large ERP systems is a must. Proven Accounts Payable experience.Strong interpersonal and communication skills.This is a truly exciting opportunity that will not be available for long. To be considered for this position pleasehit'Apply' or with any questions please get in touch for a strictly confidential discussion: Dee Nguyen Recruitment Consultant At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background. skills Accounts, Accounts Payable, Reconciliation, SAP, Oracle, Finance One
qualifications Year 12 High School Certificate or equivalent.Accounting diploma or certificate.
education Secondary School/High School
