Accounts Payable Officer

We're seeking an Accounts Payable Officer to manage accounts payable queries, process creditor payments accurately and on time, ensure payments meet standard trading terms, and improve accounts processes and workflows. The ideal candidate has strong attention to detail, organization, problem-solving, and communication skills, with a focus on delivering excellent service to internal and external stakeholders.

• →Be the primary contact for all accounts payable queries from external suppliers
• →

  Manage all internal accounts payable queries

• →

  Batch, process and balance invoices in the accounting system

• →

  Produce creditor payment reports and match invoices to the report

• →

  Create and maintain creditor information electronically

• →

  Produce weekly and monthly creditor EFT payment runs

• →

  Reconcile and file creditor statements

• →Communicate courteously, accurately and knowledgeably with creditors and staff, in person and by email/telephone
• →Adhere to the monthly timetable of work for the Accounts Payable area
• →

  Create and maintain a work procedure manual

• →Provide a brief monthly report of the processes/achievements within the accounts payable/receivable area
• →Participate in the development of procedures for the accounts payable and accounts receivable process
• →Work in close consultation with other members of the Finance Department to achieve goals and objectives of the Finance Department as a whole
• →Other routine duties as directed are consistent with the general requirements of this position

• Previous experience in Accounts Payable

• Keyboard/PC experience is essential

• Basic knowledge of accounting functions is essential

• Proficiency in the application of appropriate procedures and practices in the processing of accounts payable/receivable and subsequent reporting

• Ability to provide accurate information

• Excellent knowledge of the accounts payable system (Business Central)

• Excellent communication skills both oral and written

• Ability to demonstrate innovation and flexibility in seeking and encouraging the adoption of change which will benefit the section's performance

• Ability and willingness to enlist the support and co-operation of other service units

• Ability to achieve required outcomes whilst working autonomously

• Ability to work as a member of a team to achieve Zinc's finance team's goals and objectives

• Well-developed time management skills

At Clark Outsourcing, we're redefining what it means to work in a BPO. This isn't your regular office setup - it's where careers flourish, friendships grow, and fun is always part of the deal. Our culture is unmatched (seriously, our team swears by it), and we promise you'll have to experience it yourself to believe it.

Here's what's in store for you:

At CO, it's not just about work - it's about loving where you work. Ready to experience the best workplace ever? We can't wait to welcome you to the team!