
Accounts Payable Officer
2 weeks ago
Permanent Accounts Payable Officer | Hybrid Working Model | Onsite Parking | Global Organisation
**Responsibilities**:
- Processing a high volume of supplier invoices accurately and efficiently
- Liaising with suppliers and internal stakeholders to resolve any invoice queries
- Performing regular supplier reconciliations to ensure accuracy of accounts
- Ensuring all invoices are processed in a timely manner and in accordance with company policies and procedures
- Maintaining accurate records and documentation of all AP transactions
- Assisting with month-end processes and reporting
- Supporting the wider finance team as required
**Requirements**:
- Minimum 2 years' experience in an Accounts Payable role
- Experience processing high volumes of invoices
- Strong reconciliations experience
- Excellent attention to detail and accuracy
- Ability to work independently in a standalone role
- Strong communication and interpersonal skills
- Experience using ERP systems (e.g. SAP, Oracle) preferred
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