Accounts Payable

We are seeking an Accounts Payable Specialist to join our Finance team. This is a great opportunity for someone with 1-2 years of experience in accounts payable, ideally with a background in logistics, looking to advance their career in a fast-paced environment.

Key Responsibilities:

• Process supplier invoices and ensure compliance with company policies.
• Reconcile creditor statements and resolve discrepancies.
• Manage payment runs, ensuring timely supplier payments.
• Assist with bank reconciliations and cash flow monitoring.
• Maintain accounts payable records in the ERP system.
• Support month-end closing tasks, including accruals and reconciliations.
• Assist with year-end audit preparation.
• Communicate with departments and vendors to resolve queries.
• Help improve financial reporting related to payables.

Requirements:

• 1-2 years of experience in accounts payable or related finance roles.
• Part-qualified ACCA, CIMA, CPA (desirable but not essential).
• Strong knowledge of accounts payable processes.
• Proficient in Microsoft Excel and ERP systems.
• Experience in logistics is beneficial.
• Strong attention to detail and deadline management.
• Proactive, with excellent communication and organisational skills.

For a confidential discussion on this or any other current opportunity please contact Nicola Murphy 

IAC-Apr25