Accounts Payable

• Our client is a leading company in the hospitality and catering industry.

• Reconcile supplier statements and process payments accordingly;
• Post general invoices and ensure they align with approved quotations and purchase orders;
• Review and reconcile vendor accounts on a monthly basis to ensure accuracy of transactions;
• Liaise with the Cost Controller and suppliers to request and follow up on credit notes;
• Analyze accruals and prepayments while monitoring the timely receipt of related invoices;
• Prepare ad hoc reports as requested by the Financial Controller;
• Maintain accurate financial records and ensure compliance with internal procedures.

• Previous experience in a similar accounting or finance-related role;
• Experience working within an accounting office or similar environment will be considered an advantage;
• Proficiency in English, both written and spoken;
• Strong knowledge of Microsoft Office applications, particularly Excel and Word;
• Familiarity with Shireburn accounting software will be considered an asset.

• Strong communication and interpersonal skills;
• Good organizational skills with the ability to manage multiple tasks;
• High level of attention to detail and accuracy;
• Strong problem-solving abilities;
• Ability to work independently and as part of a team.

*Please note that all job applicants will be automatically added to the Broadwing LTD candidate database and will receive an automatic email with user credentials to benefit from our online platform.