Accounts Payable Specialist (Hybrid)

Our client is seeking a detail-oriented and proactive Accounts Payable Specialist to join their Finance team. This role is ideal for an individual with strong accounting fundamentals, excellent organisational skills, and a passion for accuracy and efficiency. In this role, you will be responsible for managing the full accounts payable cycle, ensuring accurate processing of invoices, timely payments, and well-maintained vendor records. Responsiblities: Process, validate, and post invoices accurately and in a timely manner. Execute payment runs, including manual and automated payments (e.g., checks and wire transfers). Maintain and reconcile accounts payable and balance sheet accounts. Verify invoice details, resolve discrepancies, and liaise with vendors where required. Ensure all payable invoices are recorded during monthly financial close. Maintain organised financial records, including invoices, vouchers, and supporting documentation. Handle administrative invoices and related accounting entries. Review statements, respond to correspondence, and maintain professional communication with suppliers and partners. Assist with VAT declarations, currency updates, and other finance-related tasks as assigned. Collaborate with General Ledger accountants and auditors by providing accurate data and insights. Support continuous improvement initiatives and assist with process enhancements. Provide backup support to colleagues within the finance function as required. Assist in training and knowledge sharing within the team. Requirements Bachelors Degree in Accounting or similar. 3-5 years in accounting. Exposure with International accounting. Experience with Accounts Payable and General Ledger. Strong Microsoft Excel experience.