Accounts Payable Specialist

Join our vibrant team as an Accounts Payable Specialist! Your key responsibilities will include: Processing supplier invoices accurately and on time. Preparing and processing supplier payment runs every fortnight. Matching purchase orders, delivery notes, and invoices. Generating aged creditors reports on a weekly basis. Managing petty cash, change requests, and reconciliation. Verifying invoice details and obtaining appropriate authorisation for payment. Reconciling supplier statements and resolving discrepancies swiftly. Assisting with month-end closing procedures and reporting. Manage the accounts payable inbox. Collecting all credit card receipts from managers and updating monthly schedules. Supporting audits by providing necessary documentation and information.