This Accounts Payable position offers an exciting opportunity to manage financial transactions and ensure efficient payment processes. The role is ideal for someone with a strong background in Accounting and Finance and a keen eye for detail.Client DetailsThis employer is known for its emphasis on operational excellence and commitment to providing high-quality. It maintains a professional and supportive work environment to help employees thrive in their roles.DescriptionAccounts Payable Controller responsibilities:Process and manage supplier invoices in an accurate and timely manner.Reconcile accounts payable transactions and resolve discrepancies promptly.Maintain up-to-date records of financial transactions for audit purposes.Collaborate with internal departments to ensure proper authorisation of payments.Monitor and manage payment schedules to meet deadlines effectively.Respond to queries and maintain positive relationships with clients.Assist in month-end closing processes and provide support for reporting requirements.Contribute to improvements in the accounts payable process and system efficiency.ProfileA successful Accounts Payable professional should have:A solid foundation in Accounting and Finance principles and practices.Proficiency in financial software and MS Office, particularly Excel.Strong analytical and problem-solving skills with attention to detail.Excellent organisational and time management abilities.Effective communication skills to liaise with internal