As a skilled Accounts Payable Specialist, you will oversee a high-volume AP function that involves processing large volumes of supplier invoices accurately and efficiently. This role requires strong knowledge of invoice processing, reconciliations, and payments.
The Key Responsibilities
* Process domestic and international payment runs with precision and attention to detail.
* Reconcile supplier statements and complete monthly bank reconciliations in a timely manner.
* Manage expense accounts, ensuring accurate cost allocation and reporting.
* Support month-end activities with accruals, prepayments, and journal entries (VAT, PAYE, ROS).
* Contribute to cash flow management through forecasting and payment scheduling.
The Ideal Candidate
* 3+ years experience in high-volume AP roles.
* Advanced Excel skills and strong analytical abilities.
* Able to work independently and as part of a collaborative team.
Why This Role?
* A dynamic and fast-moving organisation offers opportunities for growth and skill development.
* A collaborative team environment provides support and camaraderie.