About the role
We require an Accounts Payable officer who is energetic, self-motivated and results oriented and has excellent communication and interpersonal skills to join the team. Reporting to the Group Financial Controller, you will be responsible for:
- Ensuring the timely and accurate entry and coding of supplier (both purchase order matching and invoice only) invoices into the Company’s ERP system (Workday)
- Creating weekly settlement runs through the ERP system and loading manual payments to the bank
- Maintaining vendor information, including credit applications & statement reconciliation
- Reconciliations of supplier invoices
- Managing the Accounts Payable inbox with the rest of the team
- Reviewing reports and statements to identify and act on outstanding invoices
- EOM – clearing all invoices to ensure deadlines and clearance goals are met
- Other adhoc duties in Finance when required
About you
To be successful, you will bring to the role the following:
- Minimum 5 years accounts payable experience, preferably in a related professional environment
- Intermediate Microsoft Excel skills
- Dedicated team player
- Previous experience with WorkDay highly regarded but not essential.
- Ability to build rapport with internal and external parties to establish a strong professional relationship
- Previous experience in working as part of a close-knit team with a focus on achieving one common goal
- Excellent time management skills with a demonstrated ability to prioritise and manage conflicting key priorities