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Accounts Payable Administrator

  • Banking, Finance, Insurance, Accounting and Trade jobs
  • Administrative office management jobs
  • Travel, Hospitality, Tourism Jobs

Description

  • Controlling and Processing of supplier invoices and credit card statements ensuring appropriate level of authorization and accurate general ledger/cost center coding;
  • Resolving queries from suppliers and internal colleagues;
  • Additional Finance tasks as distributed by the management team.

Responsibilities

  • Experience working in an accounts department, ideally in an accounts payable and credit card role;
  • Experience with Microsoft Office applications;
  • Highly organized;
  • Excellent communication skills & relationship building;
  • Able to work in a highly pressurized, dynamic and entrepreneurial environment;
  • SAP experience desired not essential.

Hard Skills

  • Microsoft Office
  • Database and Queries
  • Advanced Excel Skills (queries, pivot tables, formulas, macros)
  • Financial Calculation of costs and taxes
  • Relationship building
  • Billing, Invoicing, Collection
  • Account Reconciliation
  • Financial Reporting
  • General ledger
  • Accounts payable
  • Financial projections
  • Cross-functional collaboration

Soft Skills

  • Communication
  • Adaptability
  • Organized
  • Work well under pressure
  • Entrepreneurial

We offer