Accounts Payable

Role OverviewA detail‑driven Accounts Payable Specialist is required to support finance operations within a fast‑moving transport, freight, and logistics environment. The role centres on timely invoice processing, supplier reconciliation, and maintaining financial accuracy in a high‑volume, time‑sensitive setting.

Key Responsibilities

Invoice Processing — Receive, validate, and process supplier invoices, ensuring correct PO matching and coding.

Supplier Reconciliation — Perform regular reconciliations, resolve discrepancies, and maintain accurate supplier accounts.

Payment Runs — Prepare weekly/monthly payment batches while ensuringpliance with internal controls.

Query Resolution — Liaise with suppliers and internal teams to resolve invoice or payment queries promptly.

Reporting — Support month‑end processes, including accruals, ageing reports, and AP summaries.

System Management — Maintain accurate records within...