Group Accounts Payable - Creditors - Epping

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, prepare all payment reconciliations, and ensure 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 & Qualification

• Minimum of 5 years experience in a similar role.
• Advanced Excel skills - pivot tables and VLOOKUPs.

Only shortlisted candidates will b...