Our client

Our client is seeking an experienced and motivated Accounts Payable Officer to join their dynamic, collaborative, and inclusive team. This is an exciting opportunity to become part of a well-established organisation recognised as an industry leader, where innovation, professionalism, and employee development are highly valued.

Key responsibilities

- Manage end-to-end Accounts Payable
- Processing 100+ invoices daily
- Prepare and process regular payment runs.
- Perform reconciliations and investigate any discrepancies.
- Set up and maintain new supplier accounts in the system.
- Respond to supplier queries in a timely and professional manner.
- Support the team with ad hoc finance and administrative tasks.

Ideal candidate

- Solid attention to detail and high level of accuracy
- Excellent communication and interpersonal skills
- Experience processing high volume invoices
- Positive can do attitude

Additional benefits

- On-site parking
- Collaborative and inclusive team
- Job security with a permanent position
- Exposure to a market-leading organisation

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📌 Accounts Payable Officer (Brooklyn)
🏢 Sharp & Carter
📍 Brooklyn