Job Description

Our client is seeking a Group Accounts Payable professional to support the Finance team with accounts payable and financial processing activities. The role involves processing supplier invoices and payments, completing bank and credit card reconciliations, managing month-end accounts payable processes, reviewing staff expenses, assisting with annual accounts preparation, and maintaining accurate financial records. The ideal candidate will have strong bookkeeping and reconciliation knowledge, excellent attention to detail, strong communication skills, proficiency in Microsoft Excel, and the ability to work effectively in a fast-paced environment.

If you're interested in this role, then please get in touch!