Job Role Overview
Accounts payable specialists play a pivotal role in ensuring seamless financial operations within an organisation.
* Process and verify incoming invoices for accuracy and compliance, guaranteeing timely payment to suppliers.
* Manage payment runs efficiently, coordinating with internal departments to resolve invoice or payment issues promptly.
* Reconcile supplier statements and address discrepancies professionally, maintaining accurate financial records and updating accounting systems as needed.
* Support the month-end closing process and provide critical reports, contributing to organisational growth through efficient processes.
Key Requirements
* Proven experience in accounts payable is essential for this role.
* Excellent numerical and analytical skills are required, with attention to detail and proficiency in accounting software and Microsoft Excel.
* Strong organisational skills enable effective prioritisation of tasks, while a collaborative mindset fosters team cohesion and success.
* Knowledge of accounting principles and practices is vital for delivering high-quality results.
Benefits Package
* A competitive salary offers a solid foundation for career advancement.
* Onsite parking and flexible working arrangements promote work-life balance, allowing employees to thrive in their roles.
* The opportunity to grow and contribute in a well-structured environment drives professional development and job satisfaction.