Accounts Payable Specialist
We are seeking an experienced Accounts Payable Specialist to join our finance team. As an end-to-end Accounts Payable professional, you will be responsible for processing invoices, reconciliations and supporting month-end duties.
About the Role
This is a full-function AP role, best suited to someone who thrives in a busy environment, enjoys process improvement and takes pride in their accuracy and efficiency. You will work closely with internal departments and external vendors, ensuring that payments are made accurately and on time.
Key Responsibilities:
* Process invoices from suppliers
* Reconcile supplier statements and support month-end processes
* Collaborate with internal departments and external vendors
* Assist with process improvement and documentation of procedures
Requirements
To be successful in this role, you will need:
* Experience in an end-to-end Accounts Payable role within a fast-paced business
* Strong attention to detail and time management skills
* Confident communication and ability to liaise across teams and with suppliers
* Intermediate Excel skills and experience using ERP/accounting systems (e.g. Netsuite, SAP, or similar)
What We Offer
We offer a supportive and collaborative working environment, with opportunities for professional growth and development.
How to Apply
Please apply today for immediate consideration.