Job Title: Accounts Payable Specialist
We are seeking an experienced and detail-oriented Accounts Payable Administrator to join our finance team. The successful candidate will be responsible for processing invoices, credit notes, and payment runs.
The ideal candidate will have a keen eye for detail and excellent communication skills. They should be proficient in MS Excel, Word, and Outlook.
Key Responsibilities:
* Processing invoices, credit notes, and payment runs
* Handling supplier queries and managing the purchase ledger
* Assisting with bank payments and account reconciliation
Required Skills and Qualifications:
* Essential previous experience in an Accounts Payable role
* Strong administration, communication, and time management skills
* A keen eye for detail and a positive, hands-on attitude
Benefits:
* This is a full-time, on-site role
* Opportunity to work in a dynamic and growing organization
Other Information:
Apply today if you are a motivated professional ready to contribute to a successful team.