Accounts Payable

Job Overview

Harris Pye is seeking an Accounts Payable professional to manage and process supplier invoices, ensuring timely and accurate payments. This role supports financial reporting and maintains strong vendor relationships, contributing to effective cash flow management.

Company Overview

Harris Pye is a leading engineering company delivering world-class solutions to the maritime, energy, and offshore sectors. With over 40 years of experience, they pride themselves on innovation and excellence. Harris Pye values creativity, professional growth, and global impact.

Quick Details

• Salary Range: Market Competitive
• Job Type: Full-time
• Qualifications: Bachelor’s Degree
• Experience: Mid-Senior Level

Key Responsibilities

• Record supplier invoices promptly upon receipt of approved documentation.
• Process payments after verifying complete and accurate supporting documents.
• Review and close all prepayments and commitments monthly.
• Reconcile supplier balances regularly to maintain accurate records.
• Complete month-end closing activities and update MIS reports.
• Update the cash flow forecast on a weekly basis.

Requirements

• BSc in Finance, MBA, or ACCA/CA qualified.
• At least 5 years of proven work experience in Accounts Payable.
• Sound understanding of IFRS principles.
• Proficiency in Microsoft Dynamics Navision.
• Proficiency in MS Office, particularly Excel.

Benefits

• Innovative and collaborative work environment.
• Opportunities for continuous learning and mentorship.
• Chance to work on cutting-edge projects globally.
• Support for career growth and development.
• Inclusive environment valuing diversity.