
Senior Accounts Payable Coordinator
2 weeks ago
We are seeking a detail-oriented Accounts Payable Specialist to support our client's finance team. The role involves processing supplier invoices, reconciling accounts, and managing payment runs with a strong focus on accuracy and compliance.
- Process, code, and enter supplier invoices in the accounting system.
- 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 accurate and up-to-date vendor records.
- Support month-end closing tasks and financial reporting.
- Collaborate with purchasing and operations teams to resolve invoice or delivery issues.
- Ensure adherence to internal controls and accounting policies.
- Provide support for bank reconciliations as required.
- Bachelor's degree in Accounting, Business, or Bookkeeping.
- Minimum 3 years' experience in Accounts Payable or similar role.
- Strong knowledge of ERP systems, such as Microsoft Dynamics BC or SAP.
- Experience within supply chain, wholesale, or industrial products sector an advantage.
- High attention to detail and accuracy in financial transactions.
- Excellent organisational and time management skills.
- Proficiency in Microsoft Excel and MS Office suite.
- Strong communication and interpersonal skills, with ability to liaise internally and externally.
- Ability to work independently and collaboratively in a small team.
As a valued member of our team, you will enjoy:
- Flexible working arrangements.
- Competitive remuneration package.
- Generous annual leave entitlements.
- Work from home allowances.
- Government-mandated benefits.
- Opportunities for career development and growth.
- Engaging company culture and social events.
- Dedicated managers focused on your success.
Join us in delivering exceptional service and contributing to our team's success
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