
Expert Accounts Payable Professional Wanted
3 days ago
**Accounts Payable Officer - Procurement Expertise Required**
We are seeking an experienced Accounts Payable Officer with a proven track record of managing full function creditors ledgers. The successful candidate will be responsible for processing supplier invoices, freight invoices, and staff expenses through our automated system.
Key Responsibilities:
- Process supplier invoices through the automated system
- Processing of freight invoices
- Handle and resolve supplier queries
- Follow up on problem invoices and missing information
- Matching purchase orders to invoices
- Bank and supplier reconciliations
- Process all staff expenses
- Sending staff expenses for authorisation
- Prepare weekly payments
- Assist with month-end closure and reporting
Required Skills and Qualifications:
- Previous background in Accounts Payable
- Experience working in a full function/end to end capacity
- Knowledge of Excel
- Ideal exposure to large ERP Systems
- High level of accuracy and attention to detail
- Strong communication and negotiation skills
What We Offer:
- A supportive team environment
- Onsite parking
- 4-6 months contract with potential extension
Please submit your resume in Word format only.
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