Account Payable - Professional Services (4 days a week)

Our client is seeking a motivated and detail-oriented Accounts Payable professional to join their team. The successful candidate will play a key role in ensuring the smooth processing of payments and maintaining accurate financial records. Responsibilities Manage and process invoices, ensuring accuracy and compliance with company policies. Maintain detailed and organised financial records for auditing and reporting purposes. Collaborate with internal departments to resolve discrepancies and ensure timely payments to vendors and suppliers. Monitor and reconcile accounts payable transactions to ensure accuracy. Assist in preparing financial reports and supporting month-end closing activities. Requirements 3 years of experience in an accounts payable role Strong organisational skills with the ability to manage multiple tasks and meet deadlines. Excellent attention to detail and accuracy in processing financial data. Proficiency in financial software and MS Office applications, particularl...