We are a high-volume wholesale distribution business seeking a skilled Accounts Payable Officer to join our fast-paced and agile Finance team. Reporting to the Financial Controller, you will play a key role in processing supplier payments, maintaining accurate financial records, and ensuring the smooth operation of the accounts payable function.
Key Responsibilities
- Reconcile supplier statements and payments
- Process stock and non-stock invoices
- Manage supplier queries and provide remittances
- Reconcile purchase orders, goods received and invoices
- Process supplier rebates and credit claims
- Maintain supplier records and AP filing systems
- Assist with general accounting and finance administration duties
About You
- Previous Accounts Payable or finance administration experience
- Strong reconciliation skills and attention to detail
- Excellent organisational and time management skills
- Intermediate Microsoft Excel and Office skills
- Strong communication and stakeholder management abilities
- Experience with ERP systems (Pronto highly regarded but not essential)
- A proactive, reliable and hands-on approach to work
What's on Offer?
- Competitive salary package
- Opportunity for future career progression
- Supportive and collaborative team environmentExposure to a thriving wholesale distribution business
- The chance to contribute to a high-performing finance team
If you're an organised and detail-oriented Accounts Payable professional looking for your next challenge, we'd love to hear from you.