Description

As our Accounts Payable Specialist, you’ll own the invoice game tracking payments, sorting out discrepancies, and working with vendors and stakeholders to keep everything on point. If you’re a problem-solver with a passion for precision, this is your time to shine!

What you’ll be doing?

• Managing the end-to-end accounts payable process, including invoices and payments.
• Investigating and resolving variances and discrepancies – sometimes that means jumping on the phone or chatting via email or Slack.
• Setting up new vendor accounts and verifying bank details.
• Handling the AP inbox and providing excellent customer service.
• Reconciling accounts and maintaining accurate data in our ERP system.

Okay, let’s talk about you:

• You have 2+ years of experience in accounts payable, ideally in a fast-paced environment.
• You’re detail-oriented, with strong organisational skills and a knack for multitasking.
• Experience with ERP systems (Business Central or Microsoft Dynamics 365 is a bonus).
• Strong Excel skills, including pivot tables and vlookup.
• Great communication skills, with the ability to manage stakeholders at all levels.

Are you interested in this position?

Apply by clicking on the “Apply Now” button below!

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