Job Overview
The Accounts Payable and Payroll Specialist role involves managing the full end-to-end Consultant payments process, improving finance processes, and providing exceptional communication skills.
* Preparing monthly Consultant payroll using Brightpay.
* Processing consultants’ invoices and preparing payment files.
* Processing all supplier invoices.
* Preparing monthly bank reconciliation on payment accounts.
Key Responsibilities
This role requires a proactive and organized individual with excellent time management and problem-solving skills.
* Financial Management: Manage financial data, ensure accurate and timely processing of consultant payments and reconcile bank statements.
* Communication: Develop effective communication with internal stakeholders to facilitate efficient payment processing.
* Process Improvement: Identify areas for improvement in current processes and implement changes to enhance efficiency and productivity.
Requirements
To succeed in this role, you will need:
* A minimum of 2-3 years’ experience in a fast-paced accounts environment.
* A third-level qualification in business/finance, accounting technician, or part-qualified accounting qualification.
* Excellent interpersonal and communication skills, both written and verbal.