
Financial Accounts Manager
2 days ago
We are seeking a skilled Accounts Payable Specialist to join our Finance team.
The ideal candidate will have proven experience working in a high-volume accounts payable function, with a sound understanding of requirements for preparing and reconciling accurate payments of accounts.
About the Role:
- Assist employees with invoice approvals, credit notes, and general AP queries
- Process payment runs and create an electronic banking file for import to banking software or cheques as applicable
- Act as the first point of contact for supplier/subcontractor account inquiries
- Follow up on outstanding invoices, credits, and credit claims with staff members
- Ensure invoices are coded to the correct code
- Follow-up and resolve queries with creditors regarding outstanding monies
- Provide timely and accurate financial reporting and ad-hoc advice, support, and assistance with accounts payable matters
- Undertake monthly reconciliation of creditor statements and follow up any variances
Key Responsibilities:
Our ideal candidate will possess strong organizational skills, attention to detail, and excellent communication and negotiation skills.
Requirements:
- Proven experience working in a high-volume accounts payable function
- Sound understanding of requirements for preparing and reconciling accurate payments of accounts
- Ability to accurately record, manage, and reconcile supplier and sub-contractor accounts
- Strong customer service skills, with proven experience liaising with suppliers, contractors, and subcontractors
- Excellent communication and negotiation skills
- Ability to multitask and prioritize workload
- Strong computer literacy skills and fast data entry skills
Benefits:
We offer a comprehensive benefits package, including but not limited to employee discounts, professional development opportunities, and a supportive work environment.
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