Accounts Payable Administrator
My client, a manufacturer in the steel industry, seeks an experienced Accounts Payable Administrator.
Duties & Responsibilities
- Sort, code and load invoices onto the system.
- Track expenses and process expense reports.
- Request monthly statements and prepare all payment reconciliations, ensuring all supplier payments are paid on time.
- Attend to all queries, follow up on outstanding invoices and credit notes.
- Ensure debit items are resolved within the current month.
- Ensure there are no aged items on either vendor statements or sub-ledger.
- Assist with month-end closing.
- Complete credit applications.
- Monthly and financial year-end accruals.
Desired Experience & Qualifications
- Minimum of 5 years experience in a similar role.
- Advanced Excel skills - pivot tables and VLOOKUPs.
Only shortlisted candidates will be contacted.
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