About the Role 
Our client is looking for someone to become an integral part of the Accounts Payable team. This Accounts Payable Role will be supporting the timely, accurate and efficient invoice processing for the business. As a key contact for internal and external stakeholders, the AP Officer is also a knowledge base for processing compliance adhering to compliance rules.

The Responsibilities
- Full-Function Accounts Payable duties
- Processing and payment of supplier invoices
- Liaison with internal and external stakeholders
- Month-end reports 
- Reconciliations

The successful applicant will have
- 3 + years of experience in a similar role  
- Bank Reconciliation experience beneficial
- Good understanding of MS Excel
- Excellent communication skills 
- Experience supporting a finance team during End of Month processing  

About the Client
Our client is a large global business and a great stable company to settle into

How to Apply
Please follow the prompts below to apply!