This Accounts Payable position offers an exciting opportunity to manage financial transactions and ensure efficient payment processes. The role is ideal for someone with a strong background in Accounting & Finance and a keen eye for detail.

Client Details

This employer is known for its emphasis on operational excellence and commitment to providing high-quality. It maintains a professional and supportive work environment to help employees thrive in their roles.

Description

Accounts Payable Controller responsibilities:

• Process and manage supplier invoices in an accurate and timely manner.
• Reconcile accounts payable transactions and resolve discrepancies promptly.
• Maintain up-to-date records of financial transactions for audit purposes.
• Collaborate with internal departments to ensure proper authorisation of payments.
• Monitor and manage payment schedules to meet deadlines effectively.
• Respond to queries and maintain positive relationships with clients.
• Assist in month-end closing processes and provide support for reporting requirements.
• Contribute to improvements in the accounts payable process and system efficiency.

Profile

A successful Accounts Payable professional should have:

• A solid foundation in Accounting & Finance principles and practices.
• Proficiency in financial software and MS Office, particularly Excel.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent organisational and time management abilities.
• Effective communication skills to liaise with internal teams and suppliers.

Job Offer

Benefits include:

• A competitive salary in the range of -32000 to -35000 per annum.
• Standard benefits package, including pension contributions and paid leave.
• A permanent role offering stability.

If this Accounts Payable role aligns with your skills and career goals, we encourage you to apply today!