Accounts Payable Specialist Job Description
We are seeking an experienced Accounts Payable Specialist to join our finance team on a 12-month contract.
About the Role
This is an exciting opportunity to work in a dynamic and fast-paced environment, gaining exposure to international financial operations as part of our high-growth global industry company.
Main 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.
Requirements
* 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.
Why Join Our Team
This role offers a unique chance to be part of a dynamic finance team, working in a fast-paced environment and contributing to the success of our global industry company.