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Accounts Payable Specialist
2 months ago
We are seeking an experienced Accounts Payable professional to join our team at AP Group Ltd. The successful candidate will be responsible for ensuring timely settlement of supplier and purchase invoices, obtaining required authorisation and approval for disbursements, and liaising with internal departments as necessary.
Key Responsibilities:
- Process and settle supplier and purchase invoices in a timely manner
- Obtain necessary authorisation and approval for disbursements
- Liaise with internal departments to ensure smooth workflow
- Work closely with the finance team to ensure accurate and efficient financial management
Requirements:
- Minimum of three years' experience in an accounts payable role
- Working knowledge of accounting systems, including Workday
- Highly organised and able to work under pressure
- Excellent interpersonal and communication skills
AP Group Ltd is an introductory service and will retain your CV for the purpose of securing you work. Your information will be subject to the protection of Data Protection Laws.