Accounts Payable Specialist

We are partnered with a global retail consultancy who are seeking a reliable and detail-oriented Accounts Payable Specialist to join their dynamic finance team.

As one of our Accounts Payable Specialists, you'll play a vital role in ensuring the smooth operation of our financial processes.

Key Responsibilities:

• Manage the finance inbox and resolve internal and external finance queries promptly.
• Process supplier invoices, reconcile them with purchase orders, and prepare payment runs on a weekly and monthly basis.
• Handle staff expenses and supplier statement reconciliations.
• Maintain the Accounts Payable ledger and perform general administrative tasks such as filing invoices.

Requirements:

• Previous experience in an Accounts Payable role is essential.
• Meticulous attention to detail and commitment to quality.
• Familiarity with Oracle Netsuite (preferred), multi-entity/multi-currency experience, and intermediate Excel skills are advantageous.