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 recent 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
Team-oriented 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