Accounts Payable Specialist
All accounting duties associated with Accounts Payable and Accounts Receivable. Support with process implementation and improvements. Prepare and submit weekly and monthly cash forecast. Prepare and process weekly payments for multiple currencies. Posting of all bank statements into SAP. Coding and processing of supplier invoices. Provide information and support with VAT submission. Review of employee expenses to ensure compliance with company policy and VAT. Daily communication with suppliers. Maintenance of vendor and customer master data. Running ageing report and regularly reconciling. Month-end tasks, including accruals. Qualifications & experience: Previous experience in Accounts Payable. High level of numeracy and IT proficiency (preferably with SAP). Excellent oral and written communication skills. Very strong attention to detail. Preferably part-qualified.