A growing organisation is seeking an experienced Accounts Payable Specialist to join its finance team. This is a fantastic opportunity to take ownership of high-volume transactional finance processes within a multi-entity environment, working closely with operational and finance stakeholders.

As the main lead in Accounts Payable, you will be responsible for delivering accurate and timely financial processing across purchase ledger, banking and cash management;

• Processing and coding high-volume invoices across multiple entities

• Managing and reconciling intercompany transactions and balances

• Completing supplier statement reconciliations

• Posting month-end journals, including salary and administrative journals

• Supporting month-end close activities

• Managing supplier payment runs

• Bank reconciliations