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Leading Accounts Payable Professional
3 weeks ago
We are seeking an experienced Accounts Payable professional to join our dynamic Finance team during a period of growth and expansion.
Key Responsibilities:
- Process and verify vendor invoices, ensuring accuracy and timely payments.
- Vendor reconciliations and payment management.
- Monitoring Accounts Payable mailbox.
- Build and maintain relationships with vendors to resolve payment issues and inquiries efficiently.
- Communicate effectively with internal stakeholders.
- Assist in external audits providing necessary documents and evidence.
- Assist with accounts payable upgrade.
Required Skills and Qualifications:
- 3+ years in a fast-paced Accounts Payable environment.
- Knowledge of Accounts Payable best practice & internal controls.
- Proficiency in MS Excel.
- Experience in SAGE or similar ERP system desirable.
Benefits:
- Salary commensurate with experience and qualifications.
- Flexible working hours under a hybrid working model.