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Accounts Payable Specialist
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Our client, a well-respected leader in the Reinsurance industry, is currently seeking a dedicated and detail-oriented Accounts Payable Specialist to join their dynamic Finance department. This is a fantastic opportunity for a professional looking to make a significant impact in a stable and growing organization.
Please note this is a 12 month Fixed Term Contract with the possibility for extension
Role & Responsibilities
- Management and execution of all accounts payable activities including invoice processing, payment disbursement, and vendor communication.
- Ensuring compliance with internal financial policies and controls
- Preparation of monthly, quarterly and annual financial reconciliations and accounts payable reports.
- Collaborating with other departments to improve processes and enhance efficiency within the accounts payable function.
- Maintaining accurate historical records by filing documents.
Key Skills
- Proficiency in financial software applications and tools.
- Strong understanding of financial controls
- Excellent analytical skills and the ability to manage multiple tasks simultaneously.
- Strong communication and interpersonal skills for effective vendor interactions.
- Detail-oriented with a high degree of accuracy and commitment to quality.
Benefits
- Bonus
- Pension
- Healthcare
- Hybrid
- 25 days Annual Leave
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