Accounts Payable Specialist
This role offers an exciting opportunity to contribute to the finance department and support the Accounts Payable operations.
Key Responsibilities:
* Manage supplier relationships to ensure timely and accurate invoice processing.
* Assist with month-end closing procedures and other ad hoc tasks as required.
* Maintain accurate and up-to-date accounts payable records, including vendor files and payment records.
* Reconciliation of supplier and intercompany accounts in advance of payments.
* Preparing weekly payment runs.
* Multiple AP & statement email management including dealing with supplier queries.
Requirements:
* Minimum 3 years working experience in a same capacity role.
* Knowledge of best practice AP operations and processes, specifically end-to-end understanding of the process.
* Excellent verbal and written communication skills.
* Excellent analytical and problem-solving skills, process driven, systematic, analytical with a keen eye for details.
Benefits:
* Competitive Salary.
* Bonus.
* Pension.
* Hybrid role.