Accounts Payable Specialist/Accounts Assistant
The successful candidate will be responsible for managing the end-to-end accounts payable process, ensuring accurate and efficient processing of invoices from suppliers.
Key Responsibilities:
• Matching delivery dockets to invoices
• Verifying, coding, price checking, and processing invoices
• Maintaining accurate and organized financial records
• Reconciling supplier statements and resolving discrepancies efficiently
• Preparing payment proposals for monthly pay runs
• Accounts Administration
• Bank Reconciliation
Supporting the finance team with additional tasks is also an essential part of this role.
Requirements:
• Minimum 5 years experience in accounts payable or a similar position
• Strong proficiency with finance and accounting software
• Solid understanding of financial principles and accounts payable processes
• Exceptional attention to detail and organizational skills
• Proficiency with IT systems and tools (e.g., Sage, Excel)
• Advanced level Microsoft Office, Outlook, and Excel skills
• Self-motivated, proactive, and adaptable to a fast-paced environment