We have an opening in our Accounts Payable department.
Responsibilities will include:
- Reconciling supplier statements;
- Liaising with suppliers and operational staff to ensure queries are resolved in a timely manner;
- Negotiating improved credit terms with main supplier pool where possible;
- Generating the daily payment run and uploading files to online platforms;
- Completing bank reconciliations when necessary;
- Monitoring the full list of AP accounts to ensure credits are taken and old balances highlighted;
- Passing AP invoices where required;
- Good MS Office suite skills would be an advantage.
Candidates should include their CV with their application, which should be submitted by email to: KevinF@fsmac.com