Job Title: Accounts Payable Specialist
Company:
{company}
Summary:
An exciting opportunity to work in a dynamic and fast-paced environment, gaining exposure to international financial operations as an experienced Accounts Payable Specialist.
Key Responsibilities:
* Process supplier invoices and employee expenses accurately and efficiently.
* Assist in preparing and executing payment runs and intercompany transfers.
* Reconcile Accounts Payable control accounts and ensure ledger accuracy.
* Prepare and file VAT returns in line with compliance requirements.
* Support internal and external audits, ensuring all records are accurate and up-to-date.
* Adhere to company policies and financial controls, ensuring compliance with internal and external regulations.
* Contribute to ongoing projects and process improvements within the finance team.
Experience:
* Experience in an Accounts Payable role, ideally in a structured finance environment.
* Strong proficiency in Microsoft Excel & Outlook.
* Familiarity with accounting software & expense management applications.
* Ability to manage workloads efficiently, meet deadlines, and work well in a team.
DESCRIPTIONS: As an Accounts Payable Specialist, you will play a key role in ensuring the smooth running of the company's accounts payable function. Working closely with the finance team, you will be responsible for processing invoices, managing payments, and supporting compliance and reporting requirements. This is an opportunity to gain exposure to international financial operations in a dynamic and fast-paced environment. If you have experience in an Accounts Payable role, strong proficiency in Microsoft Excel, and the ability to work well in a team, this could be the ideal position for you.