Our client is a highly successful company that is going from strength-to-strength. Due to recent expansion, they require the assistance of an experienced Accounts Payable Officer to join their team on a permanent basis.
Position Description
Reporting into the Accounts Payable/ P2P Manager, the role will involve taking ownership of the Accounts Payable process with key tasks involving:
- Initiating process improvement
- Processing supplier invoices
- Bank reconciliations
- Ensure purchase orders are received and approved
- Reallocate costs through SAP as required
- Reconciliation of supplier accounts
- Weekly and monthly payment runs
- Ad hoc tasks as required
The successful applicant will have proven experience in a similar full function Accounts Payable role. Experience using SAP is highly advantageous, along with strong problem solving skills. You will also have excellent communication and time management skills.
What's on Offer
- 2 day per week in office
- Fantastic company culture
- Outstanding leadership team
- Above market remuneration
