Accounts Payable Specialist
Barden is delighted to be working with a well-established organisation to identify an experienced professional to join their Finance Team.
About the Role
* 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
* 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.
This is a great opportunity for someone to take on a varied role within a fast-paced environment. If you have the required skills and experience, please get in touch with Phonsie Irwin in Barden for more information. Apply with your CV.