Accounts Payable - Professional Services

Our client is seeking a motivated and detail-oriented Accounts Payable professional to join their team.  The successful candidate will play a key role in ensuring the smooth processing of payments and maintaining accurate financial records. 

Responsibilities

• Manage and process invoices, ensuring accuracy and compliance with company policies.
• Maintain detailed and organised financial records for auditing and reporting purposes.
• Collaborate with internal departments to resolve discrepancies and ensure timely payments to vendors and suppliers.
• Monitor and reconcile accounts payable transactions to ensure accuracy.
• Assist in preparing financial reports and supporting month-end closing activities.

Requirements

• 3 years of experience in an accounts payable role
• Strong organisational skills with the ability to manage multiple tasks and meet deadlines.
• Excellent attention to detail and accuracy in processing financial data.
• Proficiency in financial software and MS Office applications, particularly Excel.
• Strong communication and problem-solving skills to work effectively with internal teams and external vendors.