Accounts Payable Specialist

As an Accounts Payable professional, you will handle the day-to-day processing of invoices and payments to keep the property business running smoothly. This temporary role is key to ensuring the accuracy and timeliness of financial records. Client Details This role is with a highly successful, growing and exciting business who are going through an exciting time. Description Process supplier invoices accurately and on time. Reconcile accounts and resolve discrepancies efficiently. Prepare payment runs and ensure compliance with company policies. Maintain accurate records of transactions and update financial systems. Liaise with suppliers to address payment-related queries. Assist with month-end processes, including reporting and analysis. Support the team with ad hoc administrative tasks as needed. Profile A successful Accounts Payable professional should have: Experience in accounts payable or a similar finance role. Strong attention to detail and organisational skills. Proficiency with accounting software and Microsoft Excel. Effective communication skills for liaising with suppliers and internal teams. A proactive and problem-solving approach to resolving discrepancies. Job Offer