Global Accounting Network have exclusively partnered with a tech company on the lookout for enthusiastic and ambitious individual to join our dynamic team on a contract basis.
As an Accounts Payable specialist, you'll play a crucial part in the finance team supporting the whole AP function. This role is ideal for someone who is immediately available and looking to hit the ground running and support this team on a contract basis.
Main Responsibilities
- Process and policy improvements to increase accuracy and efficiency
- Posting invoices where required
- Process outgoing payments in compliance with financial policies and procedures
- Day to day financial transactions
- Reconcile AP ledger and investigate discrepencies
- Expense reports
- Assist with month end and year end duties
- Provide training to more Junior AP team members where needed
Qualifications And Experience
/ 5+ years working within an Accounts Payable team, preferably in a high-volume environment
/ Previous experience with Manual invoice processing
/ Multi-currency experience would be ideal
/ Advanced Excel skills