Accounts Payable

Oliver James has partnered with a leading organisation to recruit an Accounts Payable Assistant who will play a key role in managing financial transactions and ensuring the accuracy of accounts payable processes.

This position offers an excellent opportunity to develop financial expertise within a dynamic and fast-paced environment.

Key Responsibilities : Input invoices and credit notes

Prepare and allocate supplier payments

Reconcile supplier accounts against supplier statements

Investigate incorrect invoices

Prepare monthly aged creditor reports

Perform bank reconciliations

Conduct inter company reconciliations

Complete ad-hoc duties as required

Essential : 2-3 years of experience in a similar role

Strong communication skills with fluency in English (both spoken & written)

High attention to detail and strong organisational skills

Ability to work in a team environment while also being proactive and capable of working independently

Adaptable and solutions-driven mindset

Motivated with a positive "can-do" attitude

Strong analytical skills

Desirable : Previous experience using SAP Business One

This role offers hands-on experience and training on key topics relevant to accounts payable processes, ensuring continuous learning and career development.

If you would like to be considered for this position, please click the apply button below.

Alternatively, for a confidential discussion, reach out to :

Jessica Murray

• 353 1 485 4498

J-18808-Ljbffr