Senior AP roleExcellent opportunityAbout Our Client
The hiring company is a well-established organisation offering a collaborative and professional work environment.
Job Description
Process and verify supplier invoices in a timely and accurate manner.Reconcile supplier statements and address discrepancies promptly.Prepare payment runs and ensure compliance with internal policies.Maintain accurate records and oversee the accounts payable ledger.Assist in month-end closing tasks, including accruals and reconciliations.Collaborate with internal teams to resolve invoice and payment queries.Support the audit process by providing necessary documentation.Continuously seek opportunities to improve processes and workflows.The Successful Applicant
Previous experience in an accounts payable or similar role.Familiarity with account...