EXPERIENCE:

• 3+ years in a fast-paced Accounts Payable environment
• Knowledge of Accounts Payable best practice & internal controls
• Proficiency in MS Excel
• Experience in SAGE or similar ERP system desirable

THE ROLE:

We are seeking an experienced Accounts Payable professional to join our dynamic Finance team during a period of growth and expansion. As part of this role the person will also be involved in the implementation, testing and rollout of an accounts payable upgrade.

KEY RESPONSIBILITIES:

• Process and verify vendor invoices, ensuing accuracy and timely payments
• Vendor reconciliations and payment management
• Monitoring Accounts Payable mailbox
• Build and maintain relationships with vendors to resolve payment issues and inquiries efficiently
• Communicate effectively with internal stakeholders such as procurement, Pharmacy, Supply Chain, projects etc
• Assist in external audits providing necessary document & evidence
• Assist with accounts payable upgrade
• Other relevant duties across the Finance team