Job Overview
We are seeking an experienced accounts payable professional to manage the accounts payable processes for our organization.
-----------------------------------
Key Responsibilities
* Process and verify invoices and employee expenses for payment, ensuring accuracy and compliance with organizational policies and statutory requirements.
* Analyse aged payables reporting to maintain governance and address outstanding vendor balances.
* Develop and maintain strong relationships with vendors, resolving any discrepancies or challenges in a timely manner.
* Reconcile accounts payable transactions and ensure accurate record maintenance.
* Support audit closing activities.
* Implement process improvements to enhance efficiency, governance, and control.
-----------------------------------
Requirements
* Minimum of 2 years' experience in accounts payable or a similar role.
* Excellent analytical and problem-solving skills.
* Effective communication and interpersonal skills.
* Ability to work independently and as part of a team.
* Proficiency in accounting software and ERP systems.
-----------------------------------
Benefits
* Flexible working model.
* Generous annual leave allowance.
* Family-focused policies.
* Progressive health and wellbeing initiatives.
* Industry-leading learning and development opportunities.
* Diverse and inclusive social calendar.
* Sabbatical policies.