Our client in the production and distribution sector is seeking to recruit an Account Payable Officer.

Responsibilities:

• Ensuring invoices are accurately processed, verifying charges, and correcting discrepancies.
• Monitoring outgoing expenses, recording financial transactions, and generating expense reports.
• Building and maintaining strong relationships with vendors, resolving invoice discrepancies, and managing payment queries.
• Scheduling and processing payments on time to maintain strong business relationships.
• Reconcile invoices and payments with purchase orders, contracts, reconcile with suppliers' statement of accounts and other supporting documentation.
• Analyze accounts payable data to identify trends, discrepancies, and opportunities for process improvement. Generate reports as needed for management review.
• Ensuring compliance with financial regulations and maintaining accurate financial records.

Profile:

• ACCA 1 .
• Previous experience in a similar role.
• Familiarity with accounting software.
• Strong numerical skills for managing financial transactions.
• Attention to detail, meticulous approach to handling financial records.
• Effective communication with suppliers and internal departments.