Job Opportunity
A leading global retailer is seeking an experienced Accounts Payable Officer to join their finance team.
The Role:
* Process supplier invoices in a timely manner
* Prepare and import supplier expense data into the accounting system
* Reconcile supplier statements, Accounts Payable to General Ledger, and all corporate credit card accounts
* Manage weekly payment runs
* Update cash flow forecasts
* Partner with internal and external stakeholders to resolve discrepancies
* Process month-end accruals
* Provide commentary on monthly overhead expenses
* Perform ad-hoc responsibilities as needed
About You:
* 2+ years of experience in accounts payable, preferably in retail, wholesale, or FMCG environments
* Excellent attention to detail and ability to work under tight deadlines
* Strong verbal and written communication skills
* Intermediate to advanced Excel proficiency
* Bonus points for experience with multi-currency transactions
* Ability to work collaboratively within a wider team