My client is looking for an experienced Accounts Payable specialist to join their team on a contract basis. The role is a maternity cover position and may last longer than the initial contract.
- Review and approve coding of invoices to ensure accuracy of accounts.
- Act as main point of customer service contact for internal stakeholders across the wider business, including resolving escalated issues promptly, with a high level of professionalism.
- Timely and accurate processing of invoices, across a range of languages and currencies, within tight deadlines.
- Previous hands-on experience in an Accounts Payable role.
- Excellent communication skills.
- Methodical, diligent, accurate and accountable.
- Strong organisational skills and ability to multi-task and deliver high quality work to deadlines.
- Excellent team player.
- MS Dynamics is a plus