Accounts Payable Specialist
This is a key role within our finance team, responsible for the timely and accurate processing of accounts payable. Key responsibilities include payment and reconciling accounts, as well as assisting with general reporting.
Key Responsibilities:
- Process end-to-end Accounts Payable
- Assist with month-end processes and reconciliation of 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 company policies and relevant accounting regulations.
Requirements:
- 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, as well as 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.
Benefits:
- Great team culture
- Supportive and collaborative working environment
- Opportunities for growth in the role
- Generous team discount
- On-site parking
- Competitive salary that rewards your experience and expertise