Accounts Payable Professional
Join a dynamic team in the finance sector and be part of a reputable business that operates in a fast-paced environment.
The end-to-end accounts payable function involves timely and accurate processing of invoices and payments while supporting broader finance operations.
Key Responsibilities include:
* Review and process high-volume supplier invoices accurately and efficiently
* Match invoices to purchase orders and ensure all necessary approvals are in place
* Investigate and resolve invoice and payment discrepancies
* Prepare and execute regular payment runs in line with company procedures
* Monitor cash flow related to accounts payable
* Maintain up-to-date supplier accounts and records
* Respond to supplier queries and resolve account-related issues in a timely manner
* Build and maintain effective working relationships with suppliers and internal teams
* Perform regular reconciliations of creditor statements
* Ensure accurate financial records and follow up on any outstanding items
Requirements for this role include:
* 2-4 years of experience in accounts payable or a similar finance function
* High attention to detail and strong accuracy in data entry and reporting
* Experience with ERP systems (Microsoft Dynamics 365 experience is a plus)
* Strong proficiency in Microsoft Excel and other financial tools
* Effective problem-solving and analytical abilities
* Strong communication and interpersonal skills
* FMCG experience is desired but not required
* Proactive mindset with a focus on continuous improvement
Benefits of this role include:
* Competitive salary, depending on experience
* Hybrid work arrangement, 3 days in the office and 2 from home
* Employee Assistance Programme
This is an excellent opportunity to grow professionally and contribute to a dynamic finance team within a reputable business.