My client is looking for an accounts payable specialist to join their team on a permanent basis. You will be reporting to the financial controller of the company. This role will give you a great opportunity to gain invaluable experience in the hospitality sector. Duties: Processing, coding and posting invoices to the accounting systems on a weekly basis. Preparation of supplier reconciliations to creditors accounts. Monthly creditor reconciliations to ensure all creditors are paid correctly and all costs captured in the P&L correctly. Assist in the preparation of weekly/monthly supplier payment runs Ensuring all invoices/credit notes are approved in line with the authorisation *process. Dealing with suppliers and internal contacts to resolve queries and manage the *accounts payable process. Reconciling bank accounts on a weekly and monthly basis in line with the month *end calendar. Balance sheet reconciliation of trade creditors and P&L analysis of expense accounts. Requirements: A minimum of 2 years previous experience in a similar role Experience with creditor reconciliations. Hospitality experience would be preferred. Apply Now! #CplCork Skills: Creditor reconciliations Accounts Assistant Sage Benefits: Flexitime Gym Parking