Accounts Payable / Credit Control Officer
Core
End-to-end processing of supplier invoices, managing customer accounts, and supporting the finance function through accurate and timely processing.
Role type
Accounts Payable and Credit Control Officer
Builds
Payment runs, debtor records, and aged receivables reports
Domain
Finance / Accounts Payable and Credit Control
Required skills
Invoice processing, supplier statement reconciliation, payment run preparation, supplier enquiry resolution, expense coding, vendor record maintenance, proactive debt collection, customer account management, credit limit review, account dispute resolution, account reconciliations, month-end process support, data analysis, Microsoft Excel (intermediate to advanced)
Preferred skills
Strong negotiation skills, relationship-building skills, problem-solving abilities, organizational skills