Accounts Payable Specialist Job Description
Working in our Accounts Payable team is a fantastic opportunity for an experienced professional to take their career to the next level. As an Accounts Payable Specialist, you will be responsible for processing large volumes of supplier invoices accurately and efficiently.
Your role involves managing domestic and international payment runs. You will also reconcile supplier statements and complete monthly bank reconciliations. Additionally, you will oversee expense accounts to ensure accurate cost allocation and reporting.
You play a key part in supporting month-end processes with accruals, prepayments, and journal entries (VAT, PAYE, ROS). Your expertise contributes significantly to cash flow management through forecasting and payment scheduling.
About You:
* A minimum of 3+ years' experience working in high-volume AP roles.
* Strong knowledge of invoice processing, reconciliations, and payments procedures.
* Advanced Excel skills with strong attention to detail are essential for this position.