Accounts Payable Specialist Role Summary
The successful candidate will be responsible for processing, matching and posting large volumes of supplier invoices in a multi-currency/entity environment. This involves ensuring accurate and timely payment to suppliers while maintaining the company's financial integrity.
Liaising with Suppliers, Functional Departments and wider Finance Team to resolve invoice, account and payment queries will also be a key responsibility. The candidate will act as a key contact point for an assigned group of suppliers and be responsible for monthly supplier account reconciliations.
Key Requirements and Responsibilities
* 3+ years previous Accounts Payable experience
* Dynamics 365 & Proactis experience is a distinct advantage
* Proficient in MS Office
* Understanding of VAT treatment on invoices (Reverse charge, Intrastat etc.)
* Attention to detail (due to high volume of invoices monthly)
* Excellent organization & time management skills (working to deadlines)
* Excellent communication skills and interpersonal skills