Accounts Payable Specialist Fixed Term Contract Contract: 12-Month Fixed Term We are looking for an experienced Accounts PayableSpecialistto join this Finance team on a fixed-term contract.
This role is ideal for a highly organized professional who thrives in a fast-paced environment and enjoys working collaboratively to support the Key Responsibilities: Assist with the monthly processing of supplier invoices and employee expenses Ensure all invoices and payments are correctly coded to the ledger Support the preparation of online bank payments and intergroup transfers Prepare G&E, T&E reports for internal reporting and compliance Reconcile month-end Accounts Payable control accounts Ensure all payments comply with company policies and guidelines Post payments and prepare GL journal entries Assist with VAT returns and monthly reporting Support internal and external audits Participate in ongoing projects and other finance tasks Skills & Experience Essential: Previous experience in an Accounts Payable role Strong track record of working within successful teams and projects Proficiency in Microsoft Excel, Outlook, and Accounting Packages Familiarity with Expense applications Desirable: Knowledge of Microsoft Dynamics / Business Central Key Competencies: Reliable, highly organized, and able to prioritize workload effectively A problem-solver with a proactive, can-do attitude Strong interpersonal and communication skills Ability to thrive in a global team environment If you have the skills and experience required for this role, we would love to hear from you.
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