Job Purpose: Our client seeks ahighly motivated and experienced Accounts Payables Lead to oversee and manage the Accounts Payable (AP) function for their Group of Companies. This role is critical in ensuring the accurate, timely, and efficient processing of all vendor invoices and payments. Working closely with the procurement team and leveraging their procurement system, the Accounts Payables Lead will guide a small team of creditors clerks, drive process improvements, ensure compliance with internal controls and external regulations, and build strong relationships with suppliers. This role requires a strong individual contributor with excellent communication and problem-solving skills, a commitment to accuracy, and a proactive approach to optimising working capital, ultimately contributing to their group's financial health and success.
Responsibilities: Team managementPayment processing and reconciliationSupplier ManagementWorking capital managementCompliance and reportingMonth-end responsibilitiesCollaboration with Procurement to leverage systems and find the best solutionsProcessImprovementQualifications and Experience: Bachelor's degree in accounting, Finance, or a related field (advantageous).Completed bookkeeping qualification.Minimum 3 years of experience in a similar role.High level of accuracy and attention to detail.Strong understanding of accounting principles and practices related to Accounts Payable.Proficiency in accounting software (e.g., Sage X3), Microsoft Excel and Google Sheets.Excellent communication, interpersonal, and leadership skills.Strong analytical and problem-solving abilities.Ability to work independently and as part of a team.Ability to perform under pressure and meet deadlines.Strong work ethic and commitment to ethical conduct.Apply today and join a team that welcomes innovation and process improvements!
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