Accounts Payable Professional
An exciting opportunity for an experienced and detail-oriented Accounts Payable professional to join our finance team.
Key Responsibilities
* Processing end-to-end Accounts Payable, ensuring timely and accurate payment and reconciliation of accounts.
* Assist with month-end processes and reconcile supplier statements with the Finance team.
* Collaborate with internal departments to ensure accurate and timely financial processing.
* Assist with month-end closing and financial reporting as needed.
* Ensure compliance with accounting regulations.
Required Skills & Qualifications
* Experience with high volume accounts payable processing and supplier reconciliations.
* Demonstrated ability to handle high volume transactions efficiently.
* Strong understanding of accounting principles and practices.
* Proficient in accounting software and Microsoft Office Suite (Excel, Word, Outlook).
* High attention to detail and excellent organisational skills.
* Strong communication and interpersonal skills.
* Ability to work independently and as part of a team.
* Quick learner with the ability to adapt to new systems and processes.
Benefits
* A great team culture and supportive working environment.
* Opportunities for growth and development within the organisation.
* Generous team discount.
* On-site parking.
* Competitive salary that rewards experience and expertise.