A highly skilled Accounts Person (AP Specialist) is required to support our team on a fixed-term contract.
Key Responsibilities
* Assist in the monthly upload of supplier invoices and employee expenses for the payment run.
* E nsure all invoices and payments are accurately coded to the ledger.
* Support the preparation of online bank payments and intergroup transfers.
* Prepare General & Expenses (G&E) and Travel & Expense (T&E) reports as required for internal reporting and compliance.
* Responsible for ensuring all payments align with policy and compliance guidelines.
* Post payments as required for Accounts Payable, including GL journal entry preparation and posting.
* Prepare VAT returns and perform monthly reporting tasks.
* Collaborate across internal and external audits.
* Undertake other duties and tasks as required, including ongoing projects.
Requirements
* Minimum 2 years' experience working in AP or as an account assistant in a busy environment.
* Intermediate Excel level and above.
* MS Dynamics experience is a distinct advantage.
* Excellent teamwork skills.
About Us
We are a dynamic organization seeking a talented professional to join our team. As an AP Specialist, you will play a critical role in supporting our financial operations. If you have a strong background in accounts payable and excellent communication skills, we encourage you to apply.