Accounts Payable

Are you an experienced Accounts Payable professional with a keen eye for detail and a proactive approach? We are looking for a temporary Accounts Payable Assistant to join our Finance Hub and support our busy team in processing a high volume of invoices efficiently and accurately. Key Responsibilities: Day-to-day processing of supplier invoices and credit notes Investigating and resolving invoice/payment discrepancies Maintaining up-to-date supplier records and ledgers Performing supplier statement reconciliations Managing supplier deposits and prepayments Building strong internal and external relationships to support timely resolution of queries About You: At least 2 years’ experience in accounts payable Strong understanding of end-to-end invoice processing (including VAT coding) Good working knowledge of Excel; experience with NetSuite is a bonus Strong communication skills and ability to work well in a team Excellent attention to detail and commitment to meeting deadlines …