About Our Client Reporting to the Finance Manager, you will play a key role in ensuring accurate and timely processing across the accounts payable function.
This is a hands-on role suited to someone who thrives in a fast-paced environment and enjoys taking ownership of their work.
Job Description End-to-end Accounts Payable processing, including invoice entry, coding, and approvals Processing foreign currency invoices and payments, including exchange rate checks Reconciliation of international supplier accounts Manage supplier queries and maintain strong vendor relationships Weekly and monthly payment runs (domestic and international) Bank and supplier statement reconciliations Support month-end close including accruals and reporting Assist with Accounts Receivable and other finance duties as required Ensure adherence to internal controls and process improvements The Successful Applicant Previous experience in an Accounts Payable or Finance Officer position Experience processing foreign currency transactions Strong attention to detail and accuracy Excellent communication and stakeholder management skills Ability to prioritise and work to deadlines Proficiency with accounting systems and intermediate Excel skills A proactive, team-oriented approach