Manage end-to-end Accounts Payable processes.
Process supplier invoices and ensure accurate coding.
Coordinate invoice approvals with key stakeholders.
Perform supplier statement reconciliations.
Manage payment runs across multiple entities.
Respond to supplier queries.
Provide support to Accounts Receivable activities as required.
Assist with month-end processes and reporting.
Ad-hoc duties as required.
Previous experience in an Accounts Payable or Finance Officer position.
A strong understanding of accounts payable processes and financial administration.
Strong attention to detail and a high level of accuracy.
Excellent communication and stakeholder management skills.
Strong organisational and time management abilities.
Our client is an established and successful organisation with a strong reputation for delivering high-quality services to its customers. Operating across multiple locations, they have a strong presence through their commitment to delivering trusted solutions to their clients.
Competitive salary package.
Flexible working arrangements.
Supportive and team-oriented team environment.
Flexible working hours.
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