Barden is partnering with a well-established organisation to recruit an
Accounts Payable Specialist
.
This full-time, permanent role is ideal for a motivated finance professional with
1+ years' AP experience
looking to take ownership of supplier accounts and payments within a collaborative finance team.
Key Responsibilities
* Process supplier invoices and raise payments
* Manage key supplier accounts and resolve invoice queries
* Perform monthly reconciliations and support audits
* Assist with improvements to AP processes and workflows
* Support other finance tasks as needed
What We're Looking For
* 1+ years' experience
in Accounts Payable or similar finance role
* Solid understanding of accounting principles
* Strong Excel skills and experience with accounting systems
* Hands-on, self-motivated, and organised
* Confident liaising with management and suppliers
For more information, get in touch with Phonsie Irwin in Barden (
).