
Accounts Payable Expert
2 days ago
We are seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing a high volume of accounts, creating supplier accounts, scheduling payments, and assisting in reporting.
- Input and code invoices to the appropriate cost centre and account code
- Match invoices with Purchase Orders (when applicable)
- Review supplier aging report and ensure invoices have been processed on a timely basis
- Perform payment and supplier reconciliations
- Schedule pay runs based on standard company payment terms
- Verify and process employee expense claims and manage the corporate card approval and payment process
- Review, highlight and raise accounting discrepancies
- Liaise with the Contracts team on licence and lease coding and payment schedules
- Support the month-end process by providing supporting documentation for month-end journals
- Support the Finance team in preparing various financial reports and projections data monthly/quarterly as required
- Assist the Senior AP officer on cash outflow forecast on a fortnightly basis
- Identify improvements to the accounts payable process
- Previous experience in finance (1-2 yrs preferred)
- Analytical mindset
- Good time management skills
- Advanced communications skills
- High attention to detail
- Adaptability
- Solution and result driven
- Process driven
- Competent with technology
- Intermediate to advanced excel skills
- Capable at managing multiple stakeholder expectations
- Thrives in a fast-paced environment
- Willingness to learn and grow with the company
This is an exciting opportunity for someone who is passionate about finance and wants to make a difference in our organization.
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