Phoenix have partnered with a growing company to find a driven Accounts Payable Specialist to join their team. The suitable candidate will be responsible for the full Accounts Payable function, and will report to the Financial Controller.

Key Responsibilities:

• Processing invoices and payments
• Statement reconciliations
• Preparing and processing of expense reports
• Support month-end process
• Preparation and processing of bank reconciliations
• Statutory reporting
• Process improvement throughout the function
• Ad-hoc duties

Key Requirements:

• Expereince in a fast-paced AP role
• Accounting Technician qualification
• Track record of meeting tight deadlines
• MS Office proficient
• Strong communication skills
• Strong attention to detail