Accounts Payable Specialist
We are seeking a skilled Accounts Payable Specialist to join our team. The ideal candidate will have experience in managing accounts payable, assigning invoices to approvers and posting approved invoices.
The role will involve:
* Assigning invoices on the system to approvers and posting approved invoices.
* Managing accounts payable inbox; resolving queries on invoices from internal approvers and/or vendors.
* Processing bank transfers for intercompany bank accounts and for payment of Vendors.
* Setting up new vendors/suppliers in the system.
* Monthly creditor reconciliations.
* Processing of all expense claims.
* Following up on outstanding invoices/queries.
* Preparation of daily bank reconciliations.
* Preparation of monthly accruals and prepayments schedules.
* Manage incoming client receipts, ensuring efficient processing and adherence to financial controls.
* Manage outgoing client payments, ensuring efficient processing and adherence to financial controls.
* Monthly withholding tax reconciliations.
* Preparation of annual audit backup schedules for the financial accountants.
Required skills and qualifications include:
* 2+ years' accounting experience.
* Competent with double entry bookkeeping.
* Ability to work to tight deadlines and to work well under pressure.
Benefits include:
* Pension.
* Healthcare.
* Gym.
* Canteen.
* Hybrid work environment.
This is a 12 month contract role. If you are interested in this opportunity, please contact us for further details.