Accounts Payable/Finance Officer – 3 Mth Contract

ABOUT THE ORGANISATION

A Specialist Finance Organisation requires an Accounts Payable/Finance Officer to join their Accounting team on a 3 month contract.

ABOUT THE ROLE

• Providing support to the Manager of Accounting Operations with the day-to-day financial and accounting activities
• Ensuring superior levels of service to our stakeholders with a high level of efficiency, accuracy, and professionalism.
• Managing Accounts Payable processes using Microsoft Dynamics 365 Business Central
• Processing weekly supplier payments (including EFT, BPay, manual, and international transactions) via Business Central
• Setting up and managing recurring and ad-hoc payments in for finance-related obligations such as rent, workers’ compensation, insurance premiums, and fund transfers
• Perform vendor onboarding and verification process within Eftsure and maintain vendor database
• Actively monitoring creditor ageing reports to ensure timely payments and conducting follow-ups as required
• Providing backup support for Accounts Receivable function as needed.
• Assisting in ongoing support of procurement process.

ABOUT YOU

• Relevant Accounts Payable experience in a client focused and service position involving both Retail and Business Organisations.
• Accounting Degree and P/Q CPA qualifications preferred
• Prior experience in Business Central and Power BI preferred
• Sound knowledge of the Accounting and Finance with enthusiasm to work collaboratively with multiple stakeholders
• Ability to multi-task and be highly adaptable to change with a willingness to work in a cohesive team environment