Accounts Payable Specialist

Accounts Payable Specialist

We are looking for a detail-oriented Accounts Payable Specialist to manage vendor payments, ensure accurate processing of invoices, and maintain strong supplier relationships.

Key Responsibilities

• Process vendor invoices and ensure accurate data entry
• Verify invoices against purchase orders and contracts
• Prepare and execute payment runs (bank transfers, checks, etc.)
• Reconcile vendor statements and resolve discrepancies
• Maintain AP aging and ensure timely payments
• Coordinate with procurement and finance teams
• Ensure compliance with company policies and financial controls
• Support month-end closing activities

Requirements

• Bachelor’s degree in Accounting or Finance
• 2–5 years of relevant experience
• Familiarity with ERP/accounting systems
• Strong attention to detail and organizational skills
• Good communication skills for vendor coordination

Preferred

• Experience in high-volume transaction environments
• Exposure to automated AP systems

Pay: E£30,000.00 - E£35,000.00 per month

Work Location: In person