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Procurement and Payment Manager
1 week ago
Barden is excited to work with a leading organisation in hiring an Accounts Payable Specialist to join their finance team.
About the Job Responsibilities- Post and process invoices accurately and on time.
- Communicate effectively with internal teams to facilitate smooth approvals and reconciliations.
- Maintain accurate records of supplier accounts, payments, and reconciliations.
- Support the financial reporting process by handling expense-related tasks.
- Collaborate with colleagues to complete bank and stock reconciliations.
- Participate in month-end processes and contribute to variance analysis.
- Possess 4-5 years of experience in a similar role.
- Demonstrate expertise in Excel and accounting systems (further training will be provided as necessary).
- Show aptitude for managing competing priorities and meeting deadlines.
- Demonstrate a meticulous approach to problem-solving and attention to detail.