About the Role
As the Accounts Payable Officer, you will be responsible for the timely and accurate processing of invoices, payments, and reconciliations. This role suits someone who enjoys working in a fast‐paced environment, values accuracy, and takes pride in maintaining clear, organised financial records.
Key Responsibilities
Process high volumes of invoices and payments with accuracy
Follow approval workflows and resolve discrepancies quickly
Maintain organised invoice filing systems
Complete reconciliations and support financial reviews
Respond to vendor queries in a professional and timely manner
Assist with month‐end processes, audit preparation, and compliance reporting
Ensure vendor data integrity and support continuous process improvements
About You
Experience in accounts payable or a similar finance role
Strong attention to detail and accuracy with high‐volume processing
Solid understanding of AP processes, reconciliations, and financial controls
Confident using Microsoft Excel and large ERP accounting systems
Excellent communication and problem‐solving skills
Proactive, collaborative, and eager to contribute to a positive team culture
What's On Offer
3-month contract with the possibility of extension
Competitive salary package
Supportive and collaborative finance team
Opportunities for learning and development
A positive, people‐focused workplace culture
If you're ready to take on your next Accounts Payable opportunity, we'd love to hear from you. Please apply today. #J-18808-Ljbffr
