Accounts Payable Specialist

Role Overview

Join our award-winning global outsourcer as an Accounts Payable Specialist. You will be responsible for the end-to-end management of the accounts payable function across multiple entities and currencies. This role offers exposure to a multi-entity, multi-currency environment with structured support and opportunities to contribute to process improvement and automation initiatives.

What You Will Do

Process supplier invoices, prepare and execute payment runs, manage vendor queries, and maintain AP records. You will also perform monthly AP subledger reconciliations, support the month-end close process, and undertake creditor file maintenance.

Why It Might Be a Fit

This role is suitable for degree-qualified individuals with 1-2 years of experience in accounts payable or similar finance operations roles. You should have a solid understanding of accounts payable processes and general accounting principles, with proficiency in Microsoft Office and experience with NetSuite or similar accounting software.

Requirements

• Degree qualified in Accounting, Finance, or a related business discipline
• 1-2 years of experience in an accounts payable or similar finance operations role
• Solid understanding of accounts payable processes and general accounting principles
• Experience with NetSuite or similar accounting software
• Proficiency in Microsoft Office, particularly Excel