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Job description

Accounts Payable Administrator with duties listed below..

Responsibilities

• Accurate and timely processing of large volumes of invoices in a fast-paced environment using Epicor
• Deal with supplier and colleague account queries (by e-mail or telephone) in a courteous, professional and timely manner
• Reconcile supplier accounts and investigate any discrepancies, ensuring these are satisfactorily resolved (liaising with AP/AR team Leader as appropriate)
• Accounts payable preparation and processing
• Liaise with various departments to resolve queries
• Assist with any internal or external audits as required
• Provide information for monthly cashflows
• Check for capital, accruals and pre-payment invoices for accountants

Skills and Qualifications

Essential Skills

• Customer Focus and works to build strong and effective working relationships.
• Understands that customers and customer satisfaction are the foundation of our success.
• Proactively strives to enhance existing processes to add value, is open to and curious about new ideas and adapts quickly and positively to change.
• Drive for results, takes personal accountability for results, takes on challenging goals, learns from setbacks in order to improve future performance.
• Effective communication shares information and ideas clearly; tailors messages to create a shared understanding; listens actively, seeking understanding when required.
• Team work and works effectively with others, asks for help when needed and actively seeks to help others.

Further Information

Worktime: Monday to Friday.

Application Information

https://vacancies.riadaresourcing.com/vacancies/12588/accounts-payable-administrator.html