Accounts Payable Specialist Job Description
We are seeking a skilled Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will play a critical role in managing the company's cash flow and ensuring timely payments to suppliers.
* Process supplier invoices, match them to purchase orders and resolve any discrepancies.
* Prepare weekly and monthly payment runs and ensure that all payments are made on time.
* Reconcile supplier accounts and maintain accurate creditor ledgers.
* Communicate effectively with suppliers, responding to queries and resolving outstanding issues.
Finance Support Functions:
* Assist with month-end close activities, including journal entries, reconciliations and financial reporting.
* Complete periodic Value-Added Tax (VAT) returns and support audit requirements.
General Administration & Team Support:
* Maintain accurate and up-to-date financial records and documentation.
* Provide administrative support as required, including office and finance tasks.
This is a challenging yet rewarding role for someone who enjoys working in finance and is looking for a new opportunity to develop their skills.