Job Title: Accounts Payable Specialist
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We are seeking an experienced Accounts Payable Specialist to join our team. In this role, you will be responsible for processing supplier invoices and credit notes accurately and efficiently.
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Key Responsibilities:
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* Process supplier invoices and credit notes promptly and accurately.
* Reconcile supplier statements to ensure all invoices are accounted for and paid on time.
* Prepare and process payments according to company policies and internal controls.
* Investigate and resolve supplier queries and discrepancies in a timely manner.
* Maintain and update supplier records within the accounting system.
* Support month-end closing activities by providing accurate accounts payable reports and accruals.
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Candidate Requirements:
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* Previous experience in an Accounts Payable or similar finance role (typically 2+ years).
* Strong attention to detail and accuracy.
* Proficient in Microsoft Office (especially Excel) and financial/accounting systems.
* Good understanding of accounting principles and VAT rules.
* Ability to manage a high-volume workload while meeting deadlines.
* Excellent communication and interpersonal skills for dealing with suppliers and internal teams.