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1 day ago
We are seeking a detail-oriented Accounts Payable Specialist to join our team.
- The successful candidate will be responsible for processing supplier invoices, reconciling accounts, and managing payment runs with a focus on accuracy and compliance.
- Process, code, and enter supplier invoices in ERP systems.
- Match purchase orders and delivery dockets with supplier invoices.
- Reconcile accounts payable transactions and supplier statements.
- Prepare and process weekly and monthly payment runs.
- Liaise with suppliers to resolve payment queries and discrepancies.
- Maintain vendor records and ensure documentation accuracy.
- Support month-end closing tasks and reporting.
- Collaborate with purchasing and operations to resolve invoice or delivery issues.
- Ensure compliance with internal controls and accounting policies.
- Provide support for bank reconciliations where required.
- Perform ad hoc finance and administrative tasks.
- Bachelor's degree in Accounting, Business, or Bookkeeping.
- Minimum 3 years' experience in Accounts Payable or similar role.
- Strong knowledge of ERP tools essential.
- Experience within supply chain, wholesale, or industrial products sector advantageous.
- High attention to detail and accuracy in financial transactions.
- Strong organisational and time management skills.
- Proficiency in Microsoft Excel and MS Office suite.
- Excellent communication and interpersonal skills, with ability to liaise internally and externally.
- Ability to work independently and collaboratively in a small team.
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