Sentinel Marine


Accounts Payable Senior

Reports to

Management Accountant

Duties and Responsibilities

  • Manage SAGE Financials Accounts Payable ( multi-currency ) and ensure all transactional data is processed daily and that the month end cut off deadline is achieved.
  • Review of monthly OPEX with Management Accountant prior to management review with focus on cut off and accuracy of prepaid OPEX.
  • Ensure that the AP Ledgers are accurate and key supplier accounts reconciled at least quarterly.
  • Monitoring and weekly reporting of Aged Payables and approval status of unprocessed AP invoices.
  • Dealing with all queries from suppliers and liaison with other departments as required.
  • Processing of Pro Forma invoices as directed.
  • Assistance with preparation of BACS payment proposals as directed by Management Accountant.
  • Processing of intercompany recharges In SAGE Financials in both the issuing and recipient entity.
  • Analysing accounting data for Management Accountant.

Personal Characteristics

  • Numerate, inquisitive and self-motivated.
  • High attention to detail and a completer finisher.
  • Team player, personable with good communication and listening skills.
  • Capable of dealing with deadlines and prioritizing workloads

Interested candidates are invited to email a detailed CV to FAO CFO

Apply for this Role.