Drive AP accuracy, compliance, and vendor trust.
About Our Client This organisation operates within the industrial/manufacturing sector and is a well-established, medium-sized company.
They are known for delivering quality products and fostering a professional and supportive work environment.
Job Description Oversee and manage the accounts payable process efficiently.
Ensure timely and accurate processing of invoices and payments.
Reconcile accounts payable transactions to maintain accurate financial records.
Handle vendor inquiries and resolve discrepancies promptly.
Assist in month-end closing activities related to accounts payable.
Implement and maintain accounts payable policies and procedures.
The Successful Applicant Proven experience in accounts payable or a similar role in the accounting finance sector.
Strong understanding of accounts payable processes and best practices.
Proficiency in accounting software and Microsoft Office Suite, particularly Excel.
Exceptional attention to detail and organisational skills.
Ability to work effectively under tight deadlines in a fast-paced environment.
Excellent communication and interpersonal skills.
What's on Offer Contract position with potential for extension.
Opportunity to work in the industrial/manufacturing industry.
Supportive and professional company culture.