Job Description

Our client is seeking a Group Accounts Payable professional to report directly to the Group Accounts Payable Manager. This role sits within the Group Finance Team and supports a growing global business, managing accounts payable for headquarters and international subsidiaries.

Key Responsibilities:

• Processing supplier invoices, payments, intercompany transactions, and staff expenses accurately and on time.
• Maintaining financial data, including bank and credit card reconciliations.
• Performing cost and supplier statement reconciliations and resolving discrepancies.
• Supporting month-end close activities and assisting with annual accounts and reporting.

About You:

• Highly accurate with strong attention to detail.
• Good understanding of bookkeeping and accounts payable processes.
• Strong communication skills in English.
• Able to prioritise in a fast-paced environment.
• Proficient in Excel and a collaborative team player.

If this role interests you, please contact us.