Accounts Payable Specialist

• Hybrid
• Pension
• Healthcare
• Study Package

• Process supplier invoices and manager supplier queries
• Obtain invoice approval from various departments
• Manage employee expense claims
• Reconcile accounts payable balances
• Prepare accruals at month end
• Cover banking as required including performing bank recs and setup payments.

• At least 2 years Accounts Assistant/Accounts Payable experience
• Excellent organisational and communication skills
• Strong Excel skills
• Strong attention to detail
• Ability to work on own initiative

Priority Placements