Group Accounts Payable - 6 Month Fixed Term Contract

📋 Description

• Process supplier invoices, payments, and intercompany transactions accurately.
• Maintain financial records in the accounting system, incl. bank reconciliations.
• Manage company credit cards, monthly postings, and reconciliations.
• Perform cost reconciliations, investigate discrepancies, liaise with internal teams.
• Support month-end close, incl. supplier statement reconciliations.
• Review and process employee expenses and travel costs per policy.

🎯 Requirements

• High attention to detail and accuracy.
• Basic bookkeeping and reconciliations; AP/AR knowledge.
• Clear, confident written and verbal communication.
• Well-organised with strong prioritisation in a fast-paced env.
• Proficient in Microsoft Office, esp. Excel.
• Collaborative team player who meets deadlines and owns their work.

🎁 Benefits

• Smart colleagues to learn from.
• Development opportunities at all levels.
• Flexible work-life balance.
• Annual discretionary bonus.
• Paid annual leave; festive season closure.
• Global Legend events.
• Extensive benefits with country-specific info available.