
Accounting Process Specialist
1 day ago
Accounts Payable Associate
The role of Accounts Payable Associate is to process company invoices and end-to-end accounts payable processes, working closely with suppliers and other departments.
Key Responsibilities:
- Registering supplier invoices in a timely manner.
- Investigating supplier invoice disputes on a daily basis, resolving them efficiently.
- Running daily, weekly and monthly reports in Excel, taking action on open queries.
- Reconciling supplier statements and handling disputes effectively.
- Archiving and filing documents in accordance with relevant legislation.
- Working collaboratively with Business Development Managers, Product Specialists and vendor contacts.
- Managing the pipeline for opportunities within defined criteria and account base.
- Providing support to accounts on queries and assisting with development.
- Maintaining strong working relationships with vendor personnel.
- Taking responsibility for self-development in product knowledge and job competencies.
Requirements:
- A self-motivated individual with a hardworking and proactive approach.
- A strong desire to provide excellent customer service by resolving enquiries efficiently.
- Ability to have a high-level understanding of the client product portfolio through training.
- A confident self-starter and team player who can cope under pressure.
- Ability to prioritise work effectively and demonstrate responsible team membership.
- Sound business acumen and ability to understand and interact with customers.
- Proficiency in standard Microsoft Office applications.
You possess expertise in:
- Fluency in English (spoken & written).
- Fast learning ability to pick up new systems and processes.
- Great attention to detail and multitasking skills.
- Excellent MS Office skills, particularly Excel.
- Numerate with accounting knowledge and adept with supply chain management accounting.
- Previous experience from a similar role would be advantageous.
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