Job Description
Join our dynamic finance team as an Entry-Level Accounts Payable Specialist and launch your career in financial operations. We're seeking motivated individuals with a passion for precision and process excellence to manage vendor payments, invoices, and financial records. This role offers comprehensive training and clear pathways to advancement within our global organisation.
Responsibilities
- Process and verify vendor invoices for accuracy and compliance
- Manage payment cycles and execute timely transactions
- Reconcile accounts and resolve discrepancies
- Maintain organised digital and physical filing systems
- Collaborate with procurement and accounting teams
- Assist in month-end closing procedures
- Support internal audits and compliance initiatives
Qualifications
- Recent graduate or 0-2 years in accounts payable/receivable
- Proficient in Microsoft Excel (VLOOKUP, pivot tables)
- Basic understanding of ERP systems (SAP, Oracle)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently and meet deadlines
- Relevant accounting/finance qualification preferred (AAT, ACCA)