A market-leading company in a high-growth, global industry is looking for an experienced Accounts Payable Specialist to join its finance team on a 12-month contract. This is an exciting opportunity to work in a dynamic and fast-paced environment, gaining exposure to international financial operations.
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.
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.
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