Description
As an Accounts Payable Controller, you'll play a key role in ensuring the efficient, accurate and compliant operation of the Accounts Payable function.
You'll take ownership of supplier accounts, manage queries, reconcile balances and support payment activities.
Your core responsibilities:
- Take ownership of allocated supplier accounts, ensuring invoices, reconciliations and queries are managed accurately and within agreed service levels.
- Build strong relationships with suppliers and internal stakeholders to resolve issues and deliver excellent customer service.
- Support supplier payment activities, ensuring payments are accurate, compliant and processed in line with company controls.
- Maintain compliance with financial controls, company policies and audit requirements, ensuring high levels of data accuracy.
- Support month-end activities, process improvements and continuous improvement initiatives to enhance efficiency and service delivery.
Essential requirements:
- Experience in an Accounts Payable role, managing supplier accounts, reconciliations and payment processes.
- Understanding of end-to-end Accounts Payable processes, financial controls and compliance.
- Microsoft Excel and Microsoft Office skills.
- A confident communicator.
- High attention to detail with a proactive, customer-focused approach.