Accounts payable professional

Job Overview

The Accounts Payable Assistant role involves managing the full-cycle accounts payable function in a dynamic environment.

* Manage the entire accounts payable process
* Supervise and train a team of AP staff members
* Monitor and review KPIs within the AP function
* Process large volumes of invoices and manage payment runs
* Perform vendor and bank reconciliations
* Support financial reporting activities
* Handle employee expense claims
* Maintain cash books, prepare cash flow projections, and manage cash lodgements
* Prepare Intrastat returns
* Assist with month-end payroll and reporting

The ideal candidate will have 4-5 years' proven experience in high-volume accounts payable, strong attention to detail and accuracy, and comfort working in a fast-paced, deadline-driven environment. Proficiency in financial systems and Excel is also required.


What You'll Get in Return

A competitive salary based on experience, along with the opportunity to work in a collaborative and professional team, may be offered after an initial onboarding period. Hybrid working options may also be considered.