About the Role
We are seeking an Accounts Payable Specialist to join our close-knit finance team.
Key Responsibilities:
* Process invoices and credit notes in a timely manner.
* Manage weekly and monthly supplier payments, ensuring accuracy and efficiency.
* Respond to supplier inquiries regarding payments and invoicing, providing clear and concise information.
* Maintain accurate purchase ledger records and bank postings, adhering to company standards.
* Support reconciliation processes and assist with audits, identifying areas for improvement.
About the Ideal Candidate
We are looking for an experienced Accounts Payable/Accounts Admin professional with excellent communication skills and a positive attitude.
* Minimum 1 year of experience in Accounts Payable or related field.
* Strong attention to detail and ability to work accurately under pressure.
* Excellent communication and teamwork skills, with a proactive approach to problem-solving.