
Accounts Processing Specialist
3 days ago
Accounts Payable Officer
Job Description:The Accounts Payable Officer will be responsible for the accurate and timely processing of creditor invoices, staff expense reimbursements, and corporate credit card transactions.
Key responsibilities include verifying payments in line with credit terms, ensuring invoices are accurately coded and authorised, and handling vendor setups.
Additionally, you will respond to internal and external queries via the Accounts Payable inbox and escalate any non-compliant transactions in accordance with relevant policies. You will also play a key role in identifying and implementing process improvements, supporting reconciliation tasks, and managing vendor and reimbursement policies.
Requirements:
- At least five years' experience in accounts payable.
- Strong numeracy and commercial acumen.
- Advanced PC skills including Excel and Word.
- Excellent communication and negotiation skills.
- Ability to work independently and as part of a team.
- Desirable: Experience with Concur and Technology One.
What We Offer:
This is a fantastic opportunity to positively represent our finance team and contribute to operational excellence.
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