Accounts Payable Specialist: Unlock Career Opportunities
Are you a skilled professional looking to advance your career in finance? We have an exciting opportunity for an Accounts Payable Specialist to join our team!
Job Description:
As an Accounts Payable Specialist, you will be responsible for managing the end-to-end accounts payable process, ensuring timely and accurate processing of invoices and payments. You will work closely with suppliers, project support teams, and internal departments to resolve invoice, payment, and account queries.
Key responsibilities include:
* Processing, matching, and posting high volumes of supplier invoices across multiple entities and currencies
* Collaborating with suppliers, project support teams, and internal departments to resolve issues
* Performing monthly supplier account reconciliations to maintain accurate records
* Contribute to month-end close processes and support key reporting and reconciliation activities
* Manage administrative tasks such as supplier master data updates, document handling, and email management
Requirements:
To be successful in this role, you will need:
* A strong knowledge of Accounts Payable principles and practices
* At least 3 years' experience in a similar role
* Excellent communication and interpersonal skills
* Ability to maintain organization and time management skills in a fast-paced environment
Benefits:
This is a fantastic opportunity to join a reputable finance team and develop your skills in a dynamic environment. Benefits include:
* Competitive salary depending on experience
* Fantastic opportunity to be part of a collaborative and growing team
* Strong company bonus scheme
* 5% pension contribution
* 27 days annual leave