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Accounts Payable Manager
4 months ago
Key Responsibilities:
* End-to-End Process Control: Oversee and monitor the complete accounts payable processes
* Approval Management: Process outgoing funds, adhering to compliance standards.
* System Efficiency: Input purchase invoices into the accounting system facilitating timely payments
* Payment Runs: Execute weekly payment runs, preparing approved invoices for payment.
* Query Resolution: Respond promptly to standard invoicing queries from internal and external sources
* Relationship Building: Cultivate strong relationships with the Finance Team, corporate services functions, and other divisions and offices.
* Reconciliation Expertise: Prepare monthly bank reconciliations or adjustment journals, investigating and resolving discrepancies
* Audit Support: Provide essential support during the audit of Annual Report and Accounts
Skills and Experience:
* Leadership: Proven experience leading and working in an Accounts Payable team, with a deep understanding of purchase ledger processes and procedures.
* Team Player: Collaborative approach with strong interpersonal skills, able to communicate effectively with both internal and external stakeholders, providing advice and resolving queries.
* Prioritization: Ability to prioritize tasks effectively and maintain accuracy under pressure.
* Analytical Skills: Excellent attention to detail, coupled with strong analytical and problem-solving abilities.
If you are ready to take on a pivotal role in financial operations, contribute to a dynamic team, and grow your career in Finance, apply today Join us in shaping the future of financial excellence.
Apply now and embark on a journey of professional growth and accomplishment. Amber Employment Services is acting as an agency in relation to this vacancy