Job Description

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.