Job Description:
We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our team. This role is critical in ensuring accurate and timely processing of supplier invoices, credit notes, and payments across multiple currencies.
You will work closely with purchasing, goods-inwards, and finance teams to maintain compliance and efficiency in all accounts payable operations. This position is ideally suited to a qualified or part-qualified accountant who wishes to expand their experience across a wide range of finance and accounting functions.
* Invoice Processing