Accounts Payable Officer

at  Trippas White Group

YOUR SKILLS & EXPERIENCE

You will have prior experience and be confident in a fast-paced Accounts Payable role using a large ERP systems daily. A detail-oriented person with clear and concise communication skills would be essential for this role.

• Previous experience in accounts payable is essential
• Accounting or bookkeeping qualifications desirable, or currently studying part-time
• Excellent written and verbal communication skills
• Ability to work both autonomously as well as part of a team, supporting the finance department
• Intermediate to advanced Microsoft office skillset

COULD THIS BE YOUR NEXT ROLE?

We are looking for an Accounts Payable Officer who will report directly into the Accounts Payable Manager. You will be responsible for supplier reconciliation and related duties in bank reconciliation, reconciling maintaining ledgers, and investigating and resolving account irregularities. You will also administer expense claim reimbursements, refunds, and supplier payment runs, and any other accounting transactions related to the role.

You will have previous experience working as a full function Accounts Payable Officer with duties including but not limited to:

• Reconciliation of supplier statements, maintaining relationships with major suppliers
• Investigate and resolve discrepancies between invoices and purchase orders and post correction journals
• Payment of accounts in accordance with the company payment policies
• Liaise with suppliers in respect to rebate allocations
• Assisting with month-end reconciliation and reporting
• Managing the approvals and processing of expense claims
• Liaise with purchasing department to resolve issues with supplier invoices processing
• Timely management of suppliers’ queries, payments
• Internal and external audit preparation, identification of risk and strategies
• Monitor the Accounts Payable Inbox
• Participate in resource management
• Import the purchase files to Accounting System
• Process intercompany bank transfers
• Reconciliation of sales vouchers
• Reconciliation of bank accounts ensuring proper allocation
• Support the Accounts Payable team as required
• Ad hoc data entry duties

You will have prior experience and be confident in a fast-paced Accounts Payable role using a large ERP systems daily. A detail-oriented person with clear and concise communication skills would be essential for this role.

• Previous experience in accounts payable is essential
• Accounting or bookkeeping qualifications desirable, or currently studying part-time
• Excellent written and verbal communication skills
• Ability to work both autonomously as well as part of a team, supporting the finance department
• Intermediate to advanced Microsoft office skillse