Accounts Payable Associate - Experienced Hire

Overview

As Accounts Payable Specialist you will be working within our Finance Team as part of the accounts payable, payroll, tax, and accounts production team. You will have the responsibility of ensuring the accuracy, completeness, and timely processing of all accounts payable related transactions in accordance with company procedures and policies.

What you will be doing:

• Processing Invoices and PO's
• Working in the end-to-end accounts payable function from vendor set up through payments are made
• Reconciliations of supplier statements
• Credit Card transaction reconciliations
• Bank Reconciliations
• Age creditor reconciliations
• Assisting with AP month end close
• Dealing with internal & external stakeholders
• Managing the inbox
• Ad-hoc duties as required to support Finance function

What we're looking for

• 3 rd level degree in Finance
• 2 years' + experience in an accounts payable or similar role ( end to end knowledge of AP process would be a distinct advantage)
• A proven ability to understand and use General Ledger and Payables systems (Great Plains/Dynamics Experience would be an advantage) and reporting and data analytics tools
• Experience with online Banking systems
• Strong skills in Microsoft suite (Excel, Access)
• Strong attention to detail and ability to organize and work with large volumes of data
• Deadline driven and results focused

SIG does not accept unsolicited resumes from recruiters or search firms. Any resume or referral submitted in the absence of a signed agreement will become the property of SIG and no fee will be paid.

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