Accounts Payable Specialist
This role involves working closely with the Financial Controller and accounts team to manage financial administration across different business units.
* Invoicing and resolving queries related to accounts payable.
* Reconciling monthly financial reports and ensuring accuracy.
* Posting banking and intercompany transactions in a timely manner.
* Resolving discrepancies in purchase orders.
* Supporting accountants with processes related to monthly close.
The ideal candidate will have a degree, 2-3+ years of experience in accounts payable or a similar role, and excellent IT skills including proficiency in Microsoft applications. Experience in a multinational environment is advantageous but not essential. Exposure to an ERP system such as SAP is beneficial.
Key responsibilities include managing cash flow, maintaining accurate records, and adhering to financial policies and procedures. The candidate should be able to work independently and collaboratively as part of a team.
A strong understanding of accounting principles, attention to detail, and organizational skills are essential for this position. The ability to multitask, meet deadlines, and maintain confidentiality is also required.
In return, the successful candidate can expect a challenging and rewarding role that offers opportunities for growth and development.