At {company}, we are seeking an experienced Accounts Payable Specialist to join our Finance Team in a dynamic and fast-paced environment.
About the Role
* Process and post invoices accurately, ensuring timely payment to suppliers.
* Liaise with internal teams to ensure seamless approvals and reconciliations.
* Manage supplier accounts, payments, and reconciliations, maintaining strong relationships with key stakeholders.
* Handle expense processing and support financial reporting, providing valuable insights into business operations.
* Assist with bank and stock reconciliations, identifying and resolving any discrepancies.
* Contribute to month-end processes and variance analysis, helping to drive business growth and efficiency.
About the Person
* We require someone with 4-5 years of experience in a similar role, with a proven track record of success.
* A strong foundation in Excel and accounting systems is essential, with training provided where needed.
* The ability to manage multiple priorities and meet deadlines is crucial, as well as a keen eye for detail and proactive approach to problem-solving.