Accounts Payable Specialist: Invoicing & Reconciliation

A recruitment consultancy is looking for a skilled individual to manage creditor accounts. The role involves processing supplier invoices, reconciling statements, and ensuring compliance with financial policies. Candidates should have 2-4 years of accounts payable experience and a relevant finance qualification is advantageous. Proficiency in accounting systems like Sage, Pastel, or Xero, along with strong Excel skills and attention to detail, will set you apart. Good communication and problem-solving skills are essential for success in this dynamic position.