Accounts Payable Specialist

Key Responsibilities:

• Processing: Handle the accurate recording and monitoring of financial transactions within the Accounts Payable scope, ensuring reliability, accuracy, and consistency across all activities;
• Controls: Perform account reviews and reconciliations, investigate and resolve discrepancies, support audit activities, and ensure compliance with company policies and accounting standards;
• Efficiency: Contribute to process standardisation and continuous improvement initiatives, monitor KPIs, optimise workflows, and support the implementation of operational best practices;
• Collaboration: Engage with internal and external stakeholders to ensure effective communication, support information flow, resolve operational queries, and maintain strong business relationships;
• Month-End Activities: Support month-end closing activities, maintain accurate financial records, assist with reporting requirements, and ensure the timely completion of Accounts Payable deliverables;