Benefits
Role overview
We are seeking an organised and reliable Accounts Payable Specialist to manage supplier payments, reconciliations and support month-end close activities. You will play a key part in timely and accurate transactional processing and will liaise with internal stakeholders and external advisors as needed. There are opportunities to work on finance projects and to gain experience with modern ERP systems.
Key responsibilities
Who you’ll work with
Skills & experience
What’s on offer
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