Accounts Payable
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Accounts Payable Accountant
About the role
Our client is looking for an Accounts Payable Accountant to join the Finance team. The successful candidate will support the Accounts Payable processes, ensuring accurate and timely processing of invoices and payments.
Main Responsibilities
Process and validate supplier invoices;
Verify invoice information and ensure correct accounting allocation;
Perform invoice matching against purchase orders and supporting documentation;
Prepare and process vendor payments;
Perform supplier account reconciliations and investigate discrepancies;
Maintain accurate vendor and accounting records;
Handle supplier queries related to invoices and payments;
Support month-end closing activities related to Accounts Payable;
Liaise with internal teams to resolve invoice or payment issues;
Ensure compliance with internal procedures and accounting controls;
Contribute to process improvement initiatives within the Accounts Payable function.
Profile
Degree in Accounting, Finance, Management or similar;
Around 2–3 years of experience in Accounts Payable or a similar Finance role;
Good understanding of accounting principles;
Experience with invoice processing, payments and supplier management;
Good knowledge of Excel;
Experience with an ERP system is valued;
Good level of English;
Strong attention to detail and organisational skills;
Proactive and solution-oriented attitude;
Good communication and teamwork skills.
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