About the role
Our Client is seeking an experienced Accounts Payable professional to join their growing finance team reporting directly to the Finance Manager. This is a full-time Permanent position that will be responsible for the end-to-end processing of accounts payable transactions. If you are a proactive, detail-oriented individual with strong communication skills, we'd love to hear from you!
What you'll be doing
- Process and reconcile supplier invoices and payments in a timely manner
- Liaise with internal stakeholders and suppliers to resolve any invoice queries or discrepancies
- Maintain accurate vendor records and ensure all supplier data is up-to-date
- Assist with the month-end close process and prepare accounts payable reports
- Support the wider finance team with ad-hoc tasks and projects as required
What we're looking for
- Minimum 2-3 years' experience in an Accounts Payable role, preferably within a fast-paced, high volume environment
- Excellent attention to detail and strong numeric skills
- Proficient in the use of accounting software and financial systems - ideally experience in Microsoft Dynamics NAV would be advantageous.
- Ability to work collaboratively within a team and communicate effectively with stakeholders at all levels
- Sound understanding of accounts payable processes and best practices
This is a fabulous opportunity to work for a market leader, in a large team of likeminded, dynamic and driven individuals in a modern working environment!! This is an immediate start, 40 hour a week role with flexibility.
APPLY NOW and don't miss this opportunity!
