Accounts Payable Professional
The Accounts Payable Professional role is a key position within the Financial Operations team.
This individual will be responsible for managing the accounts payable process, ensuring seamless and accurate processing of invoices and payments to our suppliers.
Key responsibilities include:
* Processing purchase invoices within the accounts payable system, ensuring accuracy and efficiency.
* Managing the timely and accurate payment of suppliers and invoices.
* Preparing and reviewing monthly cost reports for presentation to senior management.
* Overseeing travel approvals and coordinating with external travel suppliers.
* Reviewing employee expense claims for completeness and compliance with company policy.
* Supporting the VAT return process by providing information and addressing queries.
* Ensuring accurate month-end accruals for outstanding payments.
* Performing reconciliations for purchase ledger control balances and other accounts payable accounts.
Qualifications for this role include:
* 5-8 years of comprehensive accounts payable experience, including process improvement, systems implementation, payment processing, and cost analysis.
* A relevant accounting qualification is preferred but not required, depending on other relevant experience.
* Demonstrated success working in a fast-paced, dynamic environment.
We are seeking an exceptional candidate who possesses excellent time management skills, can meet deadlines, and is proactive and self-motivated. The ideal candidate will have a strong team player mentality, results-oriented approach, positive attitude, attention to detail, and strong written and verbal communication skills.
Our compensation package includes a competitive base salary and performance-related bonus, based on experience.