Company Overview
Our client is a reputable and well-established company operating in the pharmaceutical industry. With a strong focus on innovation and customer satisfaction, they are poised for continued growth and success. The company is known for its positive work culture and commitment to employee development.
The Role
This is a fixed term contract to the end of the year. As an AP, you will be responsible for a range of essential duties that contribute to the smooth running of the business. This is a hands‐on role that will allow you to showcase your skills and make a tangible impact on the organisation.
Key responsibilities:
* Manage accounts payable processes, including invoice processing, payment approvals, and vendor management
* Reconcile accounts and prepare financial reports
* Liaise with internal departments and external stakeholders to ensure timely and accurate payment of invoices
* Assist with month‐end and year‐end accounting tasks
* Provide support to the finance team as needed
Skills and Experience
* Demonstrated experience in accounts payable or a similar finance role
* Strong attention to detail and excellent organisational skills
* Proficient in the use of accounting software and spreadsheet applications
* Excellent communication and interpersonal skills
* Ability to work independently and as part of a team
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