We now have a challenging and exciting role for a Accounts Payable Officer reporting to the Management Accountant.

You will be responsible for

• 3 way invoice matching of suppliers invoices and purchase order and delivery dockets
• Working closely with remote project sites to obtain correct delivery matching
• Process suppliers invoices into the accounting system - Landmark
• Prepare weekly and monthly payment runs
• Reconcile suppliers statements on a monthly basis
• Follow-up purchasing staff re open purchase orders
• Sort out discrepancies
• Setup of new supplier accounts on accounting system and other databases
• Assist in the finalisation of monthly bank reconciliation
• Assist in half yearly and annual audit procedures as directed
• Ad hoc administrative and project tasks as assigned

You will bring to the role

• Minimum of 3 year's experience in an end- to-end Accounts Payable role
• Experience in a manufacturing or construction associated industry
• A background of strong analytical skills application with a track record of attention to detail
• Strong , clear and articulate communication
• Yardi experience essential

Apply Now!