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 qualified manner.

Support the team with ad hoc finance and administrative tasks.

Ideal candidate

Strong attention to detail and high level of accuracy

Excellent communication and interpersonal skills

Experience processing high volume invoices

Positive can do attitude

Extra benefits

On-site parking

Team-oriented and inclusive team

Job security with a permanent position

Exposure to a market-leading organisation

📌 Accounts Payable Officer Brooklyn
🏢 Sharp & Carter
📍 Brooklyn