Senior Accounts Payable & Receivable Specialist (6-month fixed-term contract)

📋 Description

• Own end-to-end Accounts Payable process (invoices, payments).
• Ensure invoices are coded, approved, and processed per policy.
• Partner with Procurement, budget holders, and suppliers to resolve queries.
• Manage corporate card and employee expense processes (Spendesk/Expensify).
• Reconcile expense and card transactions with supporting documentation.
• Support automation of Procure-to-Pay (P2P) processes and finance transformation.

🎯 Requirements

• 5+ years' experience in hands-on Finance Operations handling AP and AR.
• Solid understanding of core accounting; accounting qualification (or studying) a plus.
• Excellent attention to detail and accurate, high-quality work.
• Strong Excel and Google Sheets skills; comfortable with large datasets and reporting.
• Comfortable using AI and automation tools to improve processes.
• Experience with NetSuite (or similar ERP) and Spendesk/Expensify/Zip is advantageous.