• Ownership of a standalone Accounts Payable role within a reputable organisation

About Our Client

Our client is a well-established organisation based in Henderson, known for its stability and strong industry presence providing a stable and collaborative working environment.

Job Description

• Manage end-to-end accounts payable processes
• Process and input supplier invoices accurately and in a timely manner
• Investigate and resolve discrepancies between purchase orders and invoices
• Ensure invoices are matched with authorised purchase orders and follow up on receipting
• Process payments in line with agreed supplier credit terms
• Perform monthly reconciliations of the Accounts Payable control account to the sub-ledger for both local and overseas accounts
• Prepare and manage regular creditor payment schedules
• Reconcile general ledger accounts including prepaym...