Accounts Payable Office (4 Month Role)
Core
Manage day-to-day Accounts Payable operations including invoice processing, coding, authorization, and payment for suppliers, stores, and rent.
Role type
Accounts Payable Officer
Builds
Accurate financial records and timely payments to support cashflow and financial control
Domain
Retail / Bakery / Franchise
Deliverable
dashboards & analysis
Required skills
Invoice processing, supplier record management, bank balance sheet reconciliation, general ledger reconciliation, fixed asset register maintenance, Excel, SAGE accounting systems
Responsibilities
Process and code supplier, store, and rent invoices; manage supplier enquiries and statement reconciliations; assist with month-end processes; maintain the fixed asset register; resolve queries with Finance, Retail, Bakery, and Franchise teams
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