Organisation

Join a dynamic company undergoing exciting growth and transformation. Supplying specialised products to international markets, this organisation values collaboration, accuracy, and continuous improvement, offering employees the opportunity to be part of meaningful projects with long-term impact.

The Role

We are seeking an experienced Accounts Payable Officer for an initial 5-month contract with strong potential to extend. Reporting to the Finance Manager, you will play a key role in ensuring the accuracy and efficiency of financial operations.

Key Responsibilities:

• Process supplier invoices and employee expenses in a timely and accurate manner.
• Prepare and process weekly and monthly payment runs.
• Reconcile supplier statements, investigate discrepancies, and resolve payment issues.
• Manage intercompany invoicing and settlements across multiple entities.
• Handle multi-currency transactions, ensuring correct exchange rates and reconciliations.
• Maintain accurate vendor records and support compliance with policies and procedures.
• Assist with month-end close tasks including accruals and reconciliations.
• Support finance team members with ad hoc reporting and project work.

• Previous experience in Accounts Payable within a fast-paced or multinational environment.
• Exposure to intercompany invoicing and/or multi-currency transactions.
• Strong attention to detail and ability to manage high-volume invoice processing.
• Familiarity with ERP or finance systems (experience with system transitions a plus).
• Strong Excel and reconciliation skills.
• Proactive problem solver with excellent communication skills.
• Ability to work both independently and within a team.