Accounts Administrator, Accounts Payable
Foster a Collaborative and Innovative Finance Environment.
Key Responsibilities:
* Efficiently process supplier invoices to ensure timely payments.
* Reconcile external vendor statements with company records.
* Prepare month-end journals and accruals for the general ledger.
* Maintain creditor balance sheet control.
* Administer the company credit card program.
* Reconcile inter-company balances and the general ledger.
* Track and report on key performance indicators (KPIs) related to accounts payable.
What We're Looking For:
* A third-level qualification in business or a related discipline.
* Proven experience in a similar role, with a good understanding of the responsibilities listed above.
* Proficiency in MS Excel is essential; knowledge of SAP is a significant advantage.
Cultivating Growth and Impact
* Collaborative Culture: Work with a supportive and dynamic team.
* Professional Growth: Gain hands-on experience and enhance your skills.
* Impactful Role: Play a key part in our financial operations and contribute to our success.
Equal Opportunity Employer Statement
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.