Accounts Payable Specialist Role Overview
The position we are seeking to fill requires a highly skilled and experienced Accounts Payable Specialist. The ideal candidate will have at least 5 years of experience in accounts payable, with a strong working knowledge of Excel.
Key Responsibilities:
* Raise purchase orders where required to ensure efficient procurement processes.
* Accurately process supplier invoices, maintaining attention to detail and meeting deadlines to prevent delays.
* Liaise with various departments for invoice approvals, facilitating effective communication and collaboration.
* Match and code invoices accurately to ensure correct financial record-keeping.
* Prepare monthly and ad-hoc payment runs to meet financial obligations promptly.
* Reconcile accounts on a monthly basis, investigating and resolving discrepancies to maintain accurate financial records.
* Provide critical support during month-end close activities and assist with the annual audit process to ensure compliance and accuracy.
* Prepare monthly reports on key areas within accounts payable to inform business decisions.
Requirements:
* Minimum 5 years' experience in an accounts payable role with a proven track record of success.
* Experience in construction, engineering or manufacturing industries is desirable, but not essential.
* Strong working knowledge of Excel and other accounting software is required.
* Ability to work well independently and as part of a team to achieve common goals.
* Fluent written and spoken English is essential for effective communication.
Benefits:
This role offers a competitive salary and benefits package, including opportunities for career development and growth. If you are a motivated and experienced Accounts Payable Specialist looking for a new challenge, please apply.
How to Apply:
For more information and to apply, please visit our website. We look forward to hearing from you.