Opportunity: Accounts Payable Administrator
Our client, a renowned leader in the Manufacturing industry, is seeking a dedicated and detail-oriented Accounts Payable Administrator to join their dynamic finance team. This is a permanent position offering the chosen candidate not only a role within a prestigious company but also a promising path for career growth and development.
Role & Responsibilities
- Review, verify, and process invoices and payment requests with accuracy.
- Maintain supplier accounts to ensure information is accurate and up to date.
- Prepare payment batches and process wire transfers and payments to suppliers.
- Reconcile accounts payable transactions and verify discrepancies, if any, and resolve them.
- Prepare monthly, quarterly, and annual accounts payable reports.
- Maintain confidentiality of organizational financial information.
Key Skills
- Proficiency in managing full-cycle accounts payable.
- Strong organization and prioritization abilities.
- Excellent numerical and analytical skills.
- High proficiency in Microsoft Office, specifically Excel.
- Strong communication skills, both written and verbal.
- Demonstrable experience in handling confidential and sensitive information.
- A team player with a high level of dedication.
