About the Role
This is a varied Accounts Payable Specialist role within a fast-paced Finance Team environment.
Key Responsibilities:
* 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
We are seeking an experienced professional with:
* 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.