Group Accounts Payable Officer
About the job
This job is all about ensuring supplier statements are reconciled and any exceptions are investigated promptly and accurately before processing payments. Your expertise in Accounts Payable will play a crucial role in maintaining financial integrity and supporting a collaborative team environment. Join a supportive team that values continuous improvement and embraces a culture of inclusion.
You'll be responsible for
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Document processing & reconciliation
Ensure accurate, timely processing, validation and reconciliation of invoices, credits, claims and expenses in line with agreed service levels.💰
Payment generation & cash management
Prepare, validate and upload compliant, authorised payment files with zero at-fault penalties.📑
Vendor account management
Reconcile supplier statements, resolve discrepancies and manage aged or disputed items to maintain clean ledgers.Key criteria
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Accounts payable expertise (2+ years)
Demonstrated experience in high-volume accounts payable environments.View
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Procure-to-pay knowledge
Solid understanding of end-to-end procure-to-pay processes.View
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SAP ERP experience
Confident working in system-driven accounts payable environments.View
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