Our Client

Our client is a respected organisation with a strong focus on operational excellence and financial compliance. They are currently seeking a detail-oriented Accounts Payable Officer to join their finance team and manage supplier payments with accuracy and efficiency.

About the Role

Reporting to the Finance Manager, the Accounts Payable Officer will manage the full accounts payable function, ensuring suppliers are paid accurately and on time. This role is essential to maintaining strong vendor relationships and supporting smooth financial operations across the business.

What we need from you

• Manage end-to-end accounts payable processing
  
• Process supplier invoices in line with company policies
  
• Perform invoice matching, coding, and data entry
  
• Prepare and process payment runs
  
• Reconcile supplier statements and resolve discrepancies
  
• Maintain accurate records and filing systems
  
• Support month-end and audit requirements
  

What you’ll bring

• Previous experience in an Accounts Payable role
  
• Strong attention to detail and accuracy
  
• Sound understanding of accounts payable processes
  
• Ability to manage high-volume transactions
  
• Strong time management and organisational skills
  
• Experience with accounting systems and Excel
  
• Team-focused attitude with clear communication skills
  

What are the benefits

• Secure role within a growing organisation
  
• Competitive salary package
  
• Supportive and collaborative team environment
  
• Clear processes and systems in place
  
• Opportunities for professional development
  
• Stable working hours and work-life balance
  
• Modern office and positive workplace culture
  

Due to an expected large volume of applicants only shortlisted candidates may be contacted – but we will endeavour to provide feedback to every candidate when possible.