
Expert Financial Transactions Manager
1 week ago
We are seeking a highly skilled Accounts Payable Specialist to join our finance team. This role involves processing supplier invoices, reconciling accounts, and managing payment runs with a strong focus on accuracy and compliance.
Key Responsibilities:- Process, code, and enter supplier invoices in ERP systems.
- Match purchase orders and delivery dockets with supplier invoices.
- Reconcile accounts payable transactions and supplier statements.
- Prepare and process weekly and monthly payment runs.
- Liaise with suppliers to resolve payment queries and discrepancies.
- Maintain vendor records and ensure documentation accuracy.
- Support month-end closing tasks and reporting.
- Collaborate with purchasing and operations to resolve invoice or delivery issues.
- Ensure compliance with internal controls and accounting policies.
- Bachelor's degree in Accounting, Business, or Bookkeeping.
- Minimum 3 years' experience in Accounts Payable or similar role.
- Strong knowledge of ERP tools essential.
- Experience within supply chain, wholesale, or industrial products sector advantageous.
- High attention to detail and accuracy in financial transactions.
- Strong organisational and time management skills.
- Proficiency in Microsoft Excel and MS Office suite.
- Excellent communication and interpersonal skills, with ability to liaise internally and externally.
We offer a supportive and rewarding career experience. Here's what you can expect:
- Monday to Friday schedule
- Annual leaves and birthday leave
- Work from home allowances
- Government-mandated benefits
- Opportunities to work with leading clients
- Training programmes for career development
- Engaging company outings and wellness sessions
- Supportive, inclusive culture
Join a people-first Managed Service Provider (MSP) centered on success. Get the chance to work directly with leading clients as part of their team.
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