The Accounts Payable Specialist is responsible for managing and processing all invoices and financial transactions with vendors, suppliers and employees across the EMEA region.
Invoice Processing - Accurately process incoming invoices, ensuring they are coded to the correct cost centres and general ledger accounts and approved in accordance with company policies.
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
Are you an experienced and dedicated senior accounts payable specialist who is immediately available open to a fixed term contract with the potential of being converted to a permanent role.
This will be a crucial member of the team, taking full responsibility for the start to finish accounts payable function including; processing supplier invoices, managing payments schedules, maintaining the integrity of ledgers and managing supplier relationships.
Responsibilities
Processing invoices in compliance with company processes and procedures.
Our client is a leading health-care provider and they are committed to delivering exceptional care programs that prioritise the well-being of service users.
Our client values inclusivity and collaboration, recognising the vital role each staff member plays in their success.
Performs a variety of routine and some non-routine clerical/accounting/customer service functions in accordance with standard procedures in one or more of the following areas: general accounting, accounts payable, accounts receivable, credit and/or collections.
Operates a personal computer and appropriate software packages or its equivalent.
Contacts other departments, customers and/or outside agencies to resolve problems and resolve open issues.