An iconic and well respected organisation is searching for a Accounts Payable Officer to join their team. This role will be working as part of an established team and will be a 3-4 month role.
Key Responsibilities
- Manage the end-to-end Accounts Payable process
- Process and verify manually submitted invoices
- Manage and oversee the weekly accounts payable payment run
- Check and reconcile supplier statements, resolving discrepancies promptly
- Organise and carry out routine payment runs
- Keep supplier records up to date and handle vendor queries
- Support month-end close activities when required
- Conduct internal audit checks to strengthen existing controls and procedure
About You
- Need previous experience in an Accounts Payable role
- Great verbal and written communication skills
- Experience with large ERP system is preferred