Our client is seeking an experienced Accounts Payable Specialist to join their permanent team.
The ideal candidate will report directly to the Senior Financial Accountant and be a key member of the Finance Administration Team responsible for processing supplier invoices, making daily cash payments, bank postings, monthly Revenue regulatory returns, and any month-end and quarter-end requirements.
Key Responsibilities:
* Process cash receipts, direct debits, payments, and supplier invoices
* Manage daily cash requirements and process payments
* Complete cash reconciliations
* Set up Direct Debits
* Resolve supplier queries
* Analyze financial/volume information and prepare reports
* Complete month-end and quarter-end tasks
* Upload monthly Revenue returns
* Collaborate with the finance team and support team members as needed
Requirements:
* Demonstrate strong working knowledge of Excel; experience in SAP is desirable but not essential
* Understanding of VAT rates, project codes, and intercompany transactions is desirable but not essential
* Possess strong analytical skills and good attention to detail
* Exhibit excellent communication and interpersonal skills
* Show ability to prioritize tasks and deliver agreed targets
* Display enthusiasm and willingness to work independently and as part of a team