Accounts Payable
1 month ago
Duties will include, but are not limited to:
- Ensure global payment procedures and payments processes are adhered to
- Supervise the team, providing guidance, training, and performance management
- Ensure timely and accurate processing of supplier invoices
- Manage disputes
- Work closely with the Manager to assist with process improvements and proactively make suggestions
- Responsible for trade creditors reconciliation and supplier statement reconciliations
- Promote process improvements and compliance across the team
- Monitor systems and processes
- Own delivery of transactional services
- Ensure adherence to Service Level Agreements (SLAs), including regular performance reporting
Education Requirements:
- Degree in finance or accounting
Job Requirements and Skills:
- 4 to 5 years in a supervisory creditors / accounts payable role is essential
- Strong team management and leadership skills
- Strong working knowledge of complex multi-currency consolidations
- Proficient in MS packages
- Strong experience of leading process changes and improvements
- Systems implementations experience
- Deadline driven
- Ability to work in a high pressure, fast paced environment
- Team player
If this sounds like you; please do not hesitate to apply
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