We are seeking an experienced Accounts Payable Specialist to join the Finance Team of a well-established organisation. This is a unique opportunity for a skilled professional to take on a challenging role in a fast-paced environment.
About the Role
In this position, you will:
* Process and post invoices accurately.
* Liaise with internal teams to ensure approvals and reconciliations are completed.
* Manage supplier accounts, payments, and reconciliations.
* Handle expense processing and support financial reporting.
* Assist with bank and stock reconciliations.
* Contribute to month-end processes and variance analysis.
About the Person
We are looking for someone with:
* 4-5 years of experience in a similar role.
* Strong Excel and accounting system skills (training provided where needed).
* The ability to manage multiple priorities and meet deadlines.
* A keen eye for detail and a proactive approach to problem-solving.