Job Description
Senior Accounts Payable Specialist The role involves maintaining financial records, processing invoices, managing payments and ensuring that all financial transactions are accurately recorded and compliant with company policies. Responsibilities: Working in the end-to-end accounts payable function Processing Invoices and PO's Reconciling creditors statement to include requesting any missing documents and addressing variances. Credit Card transaction reconciliations Age creditor reconciliations Assisting with AP month-end close Assisting with year-end audit and related queries Assisting with the implementation and maintenance of appropriate systems and internal controls Ad-hoc duties as required to support Finance function Education & Qualifications: 2 years + experience in an accounts payable or similar role (end to end knowledge of AP process would be a distinct advantage Relevant professional qualifications (e.g., AAT, ATI) are desirable but not essential Skills & Competencies: Ability to work effectively both on your own and within a team Ability to demonstrate excellent attention to detail and organisation, good judgement showing logical decision-making and a hands-on approach Proficiency in Microsoft Office, particularly Excel. Deadline driven & result focused Strong communication skills, both written and verbal. Job Types: Part-time/Full-time, Permanent Work Location: In person Salary : Negotiable DOE