Accounts Payable Specialist
The role of an Accounts Payable Specialist is to process invoices, manage vendor relationships, and ensure accurate financial reporting.
* Process invoices and perform related accounting tasks for a group of companies
* Maintain up-to-date vendor information and master data
* Reconcile vendor balances and respond to inquiries in a timely manner
This role also involves preparing files for tax reporting and supporting internal/external audits. Previous experience with monthly reporting and statutory financial audits is beneficial.
Key Qualifications:
* Minimum 2 years of experience in accounts payable
* Qualification in finance/accounting or studying towards one
* Understanding of healthcare or manufacturing industry specialisms
The ideal candidate will possess strong analytical skills, attention to detail, and effective communication abilities. We offer a competitive total rewards package that includes benefits and opportunities for growth and development.