Our client is seeking an experienced Accounts Payable Officer to join their finance team on an initial 3-month contract. This is a hands-on, standalone role suited to a candidate who can hit the ground running, work independently, and contribute positively to a close-knit team environment.
Key responsibilities include:
- End-to-end Accounts Payable processing
- Processing high-volume invoices across multiple entities
- Supplier statement reconciliations
- Responding to supplier queries and resolving discrepancies
- Managing weekly payment runs
- Processing employee expenses and corporate card transactions
- Liaising with internal stakeholders and operational teams
- Assisting with month-end finance activities as required
- Maintaining accurate records and ensuring compliance with internal processes
The successful candidate will have:
- Minimum 2-3 year's experience in an Accounts Payable position
- Previous Netsuite experience is essential
- Strong end-to-end AP processing experience
- Solid attention to detail and organisational skills
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