This role will report into the Finance Manager and take full responsibility for the Accounts Payable function for one of their multiple entities.
Responsibilities will include:
- Process of invoices, some of a complex nature in a high volume environment
- Build relationships with clients
- Ensure records accurately and up to date including changes made by client/internal departments
- Reconciling client accounts, dealing with any discrepancies
- Identify process improvement opportunities
- Experience as an Accounts Payable Officer in a large complex organisation
- Experience working with Exflow, Dynamic 365 or Dynamics AX is must!
- High attention to detail
- Experience in a fast paced environment
- Excellent communication skills, verbal and written