Accounts Payable Officer
2 weeks ago
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The role
- Supporting the Finance Team with creditor payments and month end reporting
- Perform Accounts Payable functions for trade and sundry creditors, ensuring that only authorised invoices are paid
- Maintain aged creditors and reconciling to the general ledger at month end
- Filing daily paperwork, reconciliations and other documents used in an orderly manner to enable efficient retrieval if required
- Reconciliation of supplier accounts as required
- Manage Accounts mail box and correspond to internal and external stakeholders
About you
- 3 years of experience in similar role
- Fluent French and English
- At least intermediate knowledge of Excel
- Experience in use of finance systems including Oracle and Great Plains
- Nice to have Retail accounting experience
- Ability to plan, organise and deliver results on time in a fast past environment
- High attention to detail and strong analytical skills
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