Accounts Payable Expertise
We are seeking an experienced Accounts Payable professional to join our team and contribute to the success of our organisation.
* The successful candidate will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes.
This position offers an excellent opportunity to develop expertise in financial management within a dynamic and fast-paced environment.
Key Responsibilities:
* Input invoices and credit notes accurately and efficiently
* Prepare and allocate supplier payments in a timely manner
* Reconcile supplier accounts against supplier statements with high attention to detail
* Investigate incorrect invoices and resolve discrepancies promptly
* Prepare monthly aged creditor reports to ensure accurate financial records
* Perform bank reconciliations to ensure account balances are up-to-date
* Conduct inter company reconciliations to ensure accurate financial reporting
* Complete ad-hoc duties as required to support the team
Essential Skills and Qualifications:
* Minimum 2-3 years of experience in a similar Accounts Payable role
* Excellent communication skills with fluency in English (both spoken & written)
* Highly organised with strong analytical skills
* Ability to work effectively in a team environment while also being proactive and capable of working independently
* Adaptable and solutions-driven mindset with a positive attitude
* Strong attention to detail and ability to meet deadlines
Benefits:
This role offers hands-on experience and training on key topics relevant to accounts payable processes, ensuring continuous learning and career development.
What We Offer:
The successful candidate will have the opportunity to work with a talented and dedicated team in a dynamic and supportive environment.