Phoenix have partnered with a leading Tech company to find an Accounts Payable Specialist to join the team. The ideal candidate will have 1-2 years experience, and experience with high volumes of invoices.

Key Responsibilities:

• High volumes of invoicing
• Statement reconciliations
• Payment processing
• Assisting with month-end duties
• Accruals and VAT returns
• Management of supplier queries

Key Requirements:

• Experience in a fast-paced finance environment
• Strong Excel skills
• Strong attention to detail
• Ability to work in a team and on own initiative