Accounts Payable Administrator (FMCG)

We are currently seeking an Accounts Payable Administrator to join our reputable clients team.

Requirements:

• 25 years experience in Accounts Payable or Finance Operations FMCG experience preferred / non-negotiable
• Experience working in a multi-entity high-volume invoice processing or international environment is a plus Fluent in English (additional European languages are a plus)
• Strong attention to detail accuracy time management and organizational skills Proactive solution-oriented mindset with strong communication skills

Experience with:

• Accurate and timely processing of supplier invoices with 3-way matching against purchase orders and approvals Correct GL account cost centre and project coding
• Preparing payment runs and executing payments in line with internal controls and schedules
• Managing vendor master data (bank details payment terms contact details) and supplier queries ERP systems (SAP preferred) invoice processing tools (OCR/workflow systems) and MS Excel Month-end AP activities (accruals open invoice reviews aged payables and reconciliations)
• Ensuring compliance with financial controls policies document management and audit requests

Should you meet the requirements for this position please email your updated CV attached to alternatively contact Tumaini Consulting on or visit our website .

Correspondence will only be conducted with short listed candidates. Should you not hear from us within 3 days please consider your application unsuccessful.

Required Experience:

Unclear Seniority

Employment Type : Full-Time
Experience: years
Vacancy: 1