We are seeking an experienced Accounts Payable Specialist to join our finance team. As a key member of the team, you will be responsible for the end-to-end accounts payable function, ensuring timely and accurate processing of invoices and payments.
Responsibilities
* Review and process a high volume of supplier invoices accurately and efficiently.
* Match invoices to purchase orders and ensure all necessary approvals are in place.
* Investigate and resolve invoice and payment discrepancies.
* Prepare and execute regular payment runs in line with company procedures.
* Maintain up-to-date supplier accounts and records.
* Respond to supplier queries and resolve account-related issues in a timely manner.
* Build and maintain effective working relationships with suppliers and internal teams.
* Perform regular reconciliations of creditor statements.
Requirements
* 2-4 years of experience in accounts payable or a similar finance function.
* High attention to detail and strong accuracy in data entry and reporting.
* Experience with ERP systems is desirable.
* Strong proficiency in Microsoft Excel and other financial tools.
* Effective problem-solving and analytical abilities.
* Strong communication and interpersonal skills.
Benefits
* Competitive salary, dependent on experience.
* Hybrid work arrangement, 3 days in the office and 2 from home.
* Ongoing professional development opportunities.