1. Senior AP role
2. Excellent opportunity
About Our Client
The hiring company is a well-established organisation offering a collaborative and professional work environment.
Job Description
3. Process and verify supplier invoices in a timely and accurate manner.
4. Reconcile supplier statements and address discrepancies promptly.
5. Prepare payment runs and ensure compliance with internal policies.
6. Maintain accurate records and oversee the accounts payable ledger.
7. Assist in month-end closing tasks, including accruals and reconciliations.
8. Collaborate with internal teams to resolve invoice and payment queries.
9. Support the audit process by providing necessary documentation.
10. Continuously seek opportunities to improve processes and workflows.
The Successful Applicant
11. Previous experience in an accounts payable or similar role.
12. Familiarity with accounting software and strong Excel skills.
13. Excellent attention to detail and organisational abilities.
14. A proactive approach to problem-solving and process improvement.
15. Strong communication skills to liaise effectively with stakeholders.
What's on Offer
16. Competitive salary
17. Permanent position
18. Opportunities to develop skills within the Accounting & Finance sector.