About the job
The Accounts Payable Officer position at RAC offers an exciting opportunity to contribute to a purpose-led organization that values its members. By supporting and administering operational Accounts Payable services, you will play a vital role in enhancing the financial performance of the Group. The team thrives on collaboration and innovation, creating a supportive environment where everyone can grow and succeed.
You'll be responsible for
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Processing supplier invoices
Accurately processing supplier invoices in line with RAC’s financial policies and procedures.💰
Administering payment runs
Administration of weekly and monthly supplier payment runs and ensuring accounts are paid in accordance with credit terms.🔍
Investigating discrepancies
Investigating and reconciling monthly creditor/supplier age reports, validating with respective business unit owners.Key criteria
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Accounts payable experience
Solid experience in accounts payable within medium to large businesses.View
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Analytical and numerical skills
Strong analytical skills for effective invoice processing and reconciliation.View
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ERP system knowledge
Experience with ERP modules, preferably Microsoft Dynamics FinOps.View
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