Accounts Payable Officer - Remote

Overview

We are hiring an Accounts Payable Officer to support our client's finance team. The role involves processing supplier invoices, reconciling accounts, and managing payment runs, with a strong focus on accuracy and compliance.

In Short

• Process, code, and enter supplier invoices in Microsoft Dynamics BC.
• Match purchase orders and delivery dockets with supplier invoices.
• Reconcile accounts payable transactions and supplier statements.
• Prepare and process weekly and monthly payment runs.
• Liaise with suppliers to resolve payment queries and discrepancies.
• Maintain vendor records and ensure documentation accuracy.
• Support month-end closing tasks and reporting.
• Collaborate with purchasing and operations to resolve invoice or delivery issues.
• Ensure compliance with internal controls and accounting policies.
• Provide support for bank reconciliations where required.
• Perform ad hoc finance and administrative tasks.

Requirements

• Experience with Microsoft Dynamics Business Central or similar ERP systems.
• Detail-oriented and collaborative.
• Eager to contribute to a fast-paced environment.

Benefits

• Work from home flexibility.
• Opportunity to support a dynamic finance team.
• Engagement in a fast-paced environment.