
Accounts Payable Specialist
1 day ago
We seek a meticulous Accounts Payable Specialist to process payments accurately and efficiently. This position involves receiving, reviewing, and preparing invoices for processing.
Main Responsibilities:
- Receive, review, and prepare invoices in readiness for payment
- Offer guidance to colleagues on accounts payable procedures to ensure accurate invoicing and payment requests
- Follow up with suppliers on outstanding accounts and raise payments as necessary
- Run reports and complete reconciliations as requested by the Head of Finance
- Maintain the rental ledger and reconcile payments
- Address customer and creditor inquiries
- Process invoice payments in various currencies weekly
- Ensure timely billing statements within trading terms
- Assist with ad-hoc assignments and process AR ageing reports
Essential Skills and Qualifications:
- Minimum 3 years administration experience
- At least 2 years experience in AP
- Relevant qualification (e.g., Cert IV/Diploma/Degree in business administration or finance)
- Excellent attention to detail
- Customer-focused approach
- Able to work effectively under pressure
This is an excellent opportunity for someone looking to develop their skills and knowledge in accounts payable and contribute to a dynamic team.
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