Accounts Payable Assistant
We are partnering with a leading organisation to recruit an Accounts Payable Assistant who will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes.
Key Responsibilities:
* Input invoices and credit notes
* Prepare and allocate supplier payments
* Reconcile supplier accounts against supplier statements
* Investigate incorrect invoices
* Prepare monthly aged creditor reports
* Perform bank reconciliations
* Conduct inter company reconciliations
* Complete ad-hoc duties as required
Requirements:
1. 2-3 years of experience in a similar role
2. Strong communication skills with fluency in English (both spoken & written)
3. High attention to detail and strong organisational skills
4. Ability to work in a team environment while also being proactive and capable of working independently
5. Adaptable and solutions-driven mindset
6. Motivated with a positive