**Accounts Payable Specialist Role Overview
We are seeking a highly skilled and experienced Accounts Payable Specialist to join our team on a temporary contract with the possibility of extension. As an essential member of our finance team, you will play a key role in providing support for high-volume invoice processing within a fast-paced environment.
Key Responsibilities:
* Process invoices within tight deadlines while maintaining accuracy and attention to detail.
* Develop and implement process improvements to drive efficiency and productivity.
* Collaborate with internal stakeholders and business partners to provide essential data and metrics.
* Monitor and enforce compliance with company policies and procedures.
Requirements:
- A minimum of 3 years' experience in a busy accounting environment with tight deadlines.
- Previous experience in a high-volume accounts payable department is essential.
- Proficiency in dealing with vendor queries and reconciling vendor accounts.
- Knowledge of posting journals through both the AP Ledger and General Ledger is required.
Desirable Skills:
- Fluency in Arabic, Spanish, German, Italian, or French is highly desirable.
- SAP experience is an advantage.
- Strong communication and organisational skills are essential for success in this role.