Accounts Payable Specialist

📋 Description

• Process supplier invoices accurately and on time, matching to purchase orders and approvals
• Own the end-to-end payment run process, ensuring suppliers are paid correctly and within agreed
• Maintain accurate vendor records, including banking details, tax documentation, and compliance
• Reconcile accounts payable ledgers and resolve discrepancies with suppliers and internal
• Respond to supplier queries professionally and resolve payment issues promptly
• Support month-end close activities relevant to accounts payable, including accruals and

🎯 Requirements

• Experience in an accounts payable or broader accounting role is essential
• Strong attention to detail and a commitment to accuracy in a high-volume environment
• Working knowledge of accounting software and AP/invoicing systems
• Comfortable managing multiple supplier relationships and resolving queries professionally
• Good understanding of basic accounting principles and internal controls
• Organised and able to manage deadlines, particularly around month-end and payment run cycles

🎁 Benefits

• Competitive salary based on the work you do here, not your previous salary
• Equity in Volta, giving you the opportunity to share in the company's long-term success
• Retirement/pension contributions
• Comprehensive health, wellbeing and insurance benefits
• Generous number of vacation days each year