Our client involved in medical supplies is currently looking to recruit an Accounts Payable administrator to join their team on a six month contract with a strong view to permanency.
Key Responsibilities: Process a high volume of supplier invoices and ensure they are accurately entered into the accounting system.
Verify that invoices match purchase orders and delivery receipts, resolving any discrepancies promptly.
Prepare and process payments, ensuring all suppliers are paid on time and within agreed terms.
Reconcile supplier statements and address any issues or queries related to outstanding invoices.
Assist with month-end and year-end closing processes, ensuring all accounts payable transactions are correctly recorded.
Maintain organized and accurate records of all accounts payable transactions.
Ensure compliance with company policies and procedures, including VAT regulations and other tax requirements.
Liaise with internal departments and suppliers to resolve any invoicing or payment issues.
Support the finance team with other ad-hoc accounting duties as required.
Skills and Qualifications: Previous experience in accounts payable or a similar role (1-2 years preferred).
Strong understanding of accounting principles and practices.
High attention to detail and strong organizational skills.
Ability to work efficiently and manage multiple tasks with tight deadlines.
Excellent communication and problem-solving skills.
Fluent in English (additional language skills are a bonus).
Knowledge of VAT and tax regulations is an advantage.
Skills: AccountsPayable3 If you are interested in the above or any other finance roles please contact Yvonne Rafter Ph: or e-mail: Skills: 'accounts payable' ' creditors' 'data input'