As an Accounts Payable Specialist your responsibilities will be:
Processing on average 50 invoices per day
Bank reconciliations
Supplier statement reconciliations
Liaising with suppliers
Matching, batching and coding invoices
Reconciling supplier accounts to supplier statements
Posting the correct month end stock adjustments
VAT
Ad-hoc accountancy tasks
Required Knowledge, Skills, and Abilities
The successful candidate for this Accounts Payable Specialist opportunity will have at least 2 years experience within accountancy, specifically accounts payable. It is important to that you are immediately available to interview to start in the role in the next 2 weeks.