My Client is a listed, nation-wide company and recruiting an Accounts Payable Supervisor on a permanent basis.
Key duties include, but not limited to:
The primary responsibility involves ensuring the prompt processing and payment of invoices, expense claims, and credit card submissions, while maintaining the accuracy of the Accounts Payable sub-ledger. Additionally, this role focuses on fostering the professional growth of direct reports and offering support to the Financial Accounting team whenever needed.
- Process all functions related to Accounts Payable including;
- Monitoring and responding to accounts emails from external and internal parties;
- Accurate and timely data entry of invoices;
- Collation of pay runs adhering to terms of payment;
- Providing remittance advices;
- Reconciliation of invoices against supplier statements; and
- Attending to unreconciled items by liaising with appropriate team member and/or supplier.
The Successful Applicant:
- A minimum of 3 years (or equivalent) demonstrated related experience in a similar position;
- Experience in a commercial environment;
- Intermediate experience with IT and systems including financial programs, word, excel and outlook;
- May have, or be undertaking, a formal qualification in Accounting; and
- Experience in delivering impeccable customer/stakeholder service.
How to Apply
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